Knowles Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	593.2	553.5	456.8	478.8	868.1
Revenue Growth (YoY)	7.17%	21.17%	-4.59%	-44.84%	13.58%
Cost of Revenue	332.5	316.8	251.9	251.8	508.6
Gross Profit	256.3	234.8	203.8	227	359.5
Selling, General & Admin	145.8	143.5	128	106.9	146.9
Research & Development	40.2	39.5	32.4	29.3	92.8
Other Operating Expenses	3.6	-	-	-	4
Total Operating Expenses	189.6	183	160.4	136.2	243.7
Operating Income	66.7	51.8	43.4	90.8	115.8
Interest Income	6.2	-	-	-	-
Interest Expense	-9.3	-16.3	-5.4	-3.5	-14.2
Other Non-Operating Income (Expense)	-3.2	-0.8	-0.7	0.4	3
Total Non-Operating Income (Expense)	-6.3	-17.1	-6.1	-3.1	-11.2
Pretax Income	60.4	34.7	37.3	87.7	104.6
Provision for Income Taxes	13.1	11.3	-28.3	21.3	-45.6
Net Income	44.2	-237.8	72.4	-430.1	150.4
Earnings From Discontinued Operations	6.7	261.2	-6.8	496.5	-0.2
Net Income to Common	44.2	-237.8	72.4	-430.1	150.4
Net Income Growth	-	-	-	-	2178.79%
Shares Outstanding (Basic)	86	89	91	92	92
Shares Outstanding (Diluted)	88	90	92	93	95
Shares Change (YoY)	-2.33%	-1.64%	-1.29%	-2.01%	1.94%
EPS (Basic)	0.51	-2.67	0.80	0.72	1.63
EPS (Diluted)	0.50	-2.64	0.79	0.72	1.59
EPS Growth	-	-	9.72%	-54.72%	2171.43%
Free Cash Flow	81.9	116.5	105.5	54.2	133.5
Free Cash Flow Growth	-29.70%	10.43%	94.65%	-59.40%	38.77%
Free Cash Flow Per Share	0.93	1.29	1.15	0.58	1.41
Gross Margin	43.21%	42.42%	44.61%	47.41%	41.41%
Operating Margin	11.24%	9.36%	9.50%	18.96%	13.34%
Profit Margin	8.58%	4.23%	14.36%	13.87%	17.30%
FCF Margin	13.81%	21.05%	23.10%	11.32%	15.38%
EBITDA	103	102.1	89.9	144.7	178.3
EBITDA Margin	17.36%	18.45%	19.68%	30.22%	20.54%
EBIT	66.7	51.8	43.4	90.8	115.8
EBIT Margin	11.24%	9.36%	9.50%	18.96%	13.34%
Effective Tax Rate	21.69%	32.56%	-75.87%	24.29%	-43.59%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q