Knowles Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	614.1	593.2	553.5	456.8	478.8	868.1
Revenue Growth (YoY)	11.17%	7.17%	21.17%	-4.59%	-44.84%	13.58%
Cost of Revenue	340	332.5	316.8	251.9	251.8	508.6
Gross Profit	270.1	256.3	234.8	203.8	227	359.5
Selling, General & Admin	145.7	145.8	143.5	128	106.9	146.9
Research & Development	42.2	40.2	39.5	32.4	29.3	92.8
Other Operating Expenses	3.6	3.6	-	-	-	4
Total Operating Expenses	191.5	189.6	183	160.4	136.2	243.7
Operating Income	78.6	66.7	51.8	43.4	90.8	115.8
Interest Income	6.2	6.2	-	-	-	-
Interest Expense	-8.1	-9.3	-16.3	-5.4	-3.5	-14.2
Other Non-Operating Income (Expense)	-6.7	-3.2	-0.8	-0.7	0.4	3
Total Non-Operating Income (Expense)	-8.6	-6.3	-17.1	-6.1	-3.1	-11.2
Pretax Income	70	60.4	34.7	37.3	87.7	104.6
Provision for Income Taxes	11.6	13.1	11.3	-28.3	21.3	-45.6
Net Income	55.9	44.2	-237.8	72.4	-430.1	150.4
Earnings From Discontinued Operations	6.7	6.7	261.2	-6.8	496.5	-0.2
Net Income to Common	55.9	44.2	-237.8	72.4	-430.1	150.4
Net Income Growth	-	-	-	-	-	2178.79%
Shares Outstanding (Basic)	86	86	89	91	92	92
Shares Outstanding (Diluted)	88	88	90	92	93	95
Shares Change (YoY)	-1.88%	-2.33%	-1.64%	-1.29%	-2.01%	1.94%
EPS (Basic)	0.65	0.51	-2.67	0.80	0.72	1.63
EPS (Diluted)	0.64	0.50	-2.64	0.79	0.72	1.59
EPS Growth	88.23%	-	-	9.72%	-54.72%	2171.43%
Shares Outstanding	84.91	84.89	87.36	89.09	91.08	91.9
Free Cash Flow	73.1	81.9	116.5	105.5	54.2	133.5
Free Cash Flow Growth	-10.75%	-29.70%	10.43%	94.65%	-59.40%	38.77%
Free Cash Flow Per Share	0.84	0.93	1.29	1.15	0.58	1.41
Gross Margin	43.98%	43.21%	42.42%	44.61%	47.41%	41.41%
Operating Margin	12.80%	11.24%	9.36%	9.50%	18.96%	13.34%
Profit Margin	10.19%	8.58%	4.23%	14.36%	13.87%	17.30%
FCF Margin	11.90%	13.81%	21.05%	23.10%	11.32%	15.38%
EBITDA	115.1	103	102.1	89.9	144.7	178.3
EBITDA Margin	18.74%	17.36%	18.45%	19.68%	30.22%	20.54%
EBIT	78.6	66.7	51.8	43.4	90.8	115.8
EBIT Margin	12.80%	11.24%	9.36%	9.50%	18.96%	13.34%
Effective Tax Rate	16.57%	21.69%	32.56%	-75.87%	24.29%	-43.59%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q