Knowles Corporation (KN)
NYSE: KN · Real-Time Price · USD
35.22
+0.46 (1.32%)
Sep 4, 2026, 10:29 AM EDT - Market open

Knowles Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
49.654.2130.187.348.268.9
Cash & Short-Term Investments
49.654.2130.187.348.268.9
Cash Growth
-51.94%-58.34%49.03%81.12%-30.04%-53.38%
Receivables
116.5102.810590.7134.7146.6
Inventory
147.1124.6118127169.5153.1
Prepaid Expenses
11.188.16.68.310.7
Other Current Assets
-1.80.2117.21.71
Total Current Assets
324.3291.4361.4428.8362.4380.3
Property, Plant & Equipment
163.8159.3138.7156.1174.4218.2
Long-Term Investments
83.492.284.66.256.4
Goodwill
270.4270.3269.8270.5471941.3
Other Intangible Assets
133.1141.1157.4175.685.197.3
Long-Term Deferred Tax Assets
-82.491.799.674.878.7
Other Long-Term Assets
10114.414.632611.29.4
Total Assets
1,0761,0511,1181,4631,1841,732

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
48.342.958.535.941.490.9
Accrued Expenses
36.643.539.336.239.158.4
Current Portion of Long-Term Debt
--68.547.1--
Current Portion of Leases
4.54.54.36.710.914.1
Current Income Taxes Payable
1.913.72.82.51.7
Current Unearned Revenue
6.11.21.7---
Other Current Liabilities
3.912.821.635.95.21.1
Total Current Liabilities
101.3105.9197.6164.699.1166.2
Long-Term Debt
131114134224.14570
Long-Term Leases
14.716.46.28.88.618.3
Long-Term Unearned Revenue
15.819.8----
Long-Term Deferred Tax Liabilities
1.11.11.10.70.90.6
Other Long-Term Liabilities
16.618.123.330.537.417
Total Liabilities
280.5275.3362.2428.7191272.1

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
111111
Additional Paid-In Capital
1,7471,7401,7121,6901,6661,639
Retained Earnings
-540.3-569.4-613.6-375.8-448.2-18.1
Treasury Stock
-293.2-270.7-205.2-151.2-103.3-62.4
Comprehensive Income & Other
-119.2-124.7-138.1-129.8-122.1-100.4
Shareholders' Equity
795.5775.87561,034992.91,460
Total Liabilities & Equity
1,0761,0511,1181,4631,1841,732

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
150.2134.9213286.764.5102.4
Net Cash (Debt)
-100.6-80.7-82.9-199.4-16.3-33.5
Net Cash Growth
------
Net Cash Per Share
-1.15-0.92-0.92-2.18-0.18-0.35
Filing Date Shares Outstanding
85.4184.9187.6689.6391.2391.81
Total Common Shares Outstanding
85.4184.8987.3689.0991.0891.89
Working Capital
223185.5163.8264.2263.3214.1
Book Value Per Share
9.319.148.6511.6110.9015.88
Tangible Book Value
392364.4328.8588436.8420.9
Tangible Book Value Per Share
4.594.293.766.604.804.58
Land
13.914.114.114.312.512.9
Buildings
112.599.1117.2113.5114.6119.3
Machinery
294.9294.4276.7256.8531.2575
SEC Filings: 10-K · 10-Q