KNX 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	7,496	7,470	7,410	7,142	7,429	5,998
Revenue Growth (YoY)	1.13%	0.80%	3.76%	-3.86%	23.85%	28.33%
Cost of Revenue	5,808	5,774	5,710	5,270	5,105	4,106
Gross Profit	1,688	1,696	1,700	1,872	2,323	1,892
Selling, General & Admin	430.43	414.43	446.8	639.2	479.57	297.86
Depreciation & Amortization Expenses	787.04	788.05	792.8	735.1	659.82	577.9
Other Operating Expenses	292.5	277.32	217.09	159.53	91.96	50.2
Total Operating Expenses	1,510	1,480	1,457	1,534	1,231	925.96
Operating Income	177.98	216.06	243.39	338.15	1,092	965.7
Interest Income	9.68	10.91	16.56	21.58	5.44	1.17
Interest Expense	-152.32	-161.8	-171.16	-127.1	-50.8	-21.14
Other Non-Operating Income (Expense)	17.93	30.15	60.26	37.66	-25.96	28.91
Total Non-Operating Income (Expense)	-124.71	-120.74	-94.34	-67.86	-71.32	8.94
Pretax Income	53.27	95.32	149.05	270.29	1,021	974.64
Provision for Income Taxes	19.36	29.77	32.96	54.77	249.39	230.89
Net Income	33.99	65.95	117.63	217.15	771.33	743.39
Minority Interest in Earnings	-0.08	-0.39	-1.54	-1.63	-0.21	0.36
Net Income to Common	33.99	65.95	117.63	217.15	771.33	743.39
Net Income Growth	-77.48%	-43.94%	-45.83%	-71.85%	3.76%	81.31%
Shares Outstanding (Basic)	162	162	162	161	162	166
Shares Outstanding (Diluted)	163	163	162	162	163	167
Shares Change (YoY)	0.31%	0.27%	0.21%	-0.85%	-2.30%	-2.05%
EPS (Basic)	0.21	0.41	0.73	1.35	4.75	4.48
EPS (Diluted)	0.21	0.41	0.73	1.34	4.73	4.45
EPS Growth	-77.66%	-43.84%	-45.52%	-71.67%	6.29%	85.42%
Shares Outstanding	162.43	162.34	161.9	161.39	160.71	165.98
Free Cash Flow	-	470.19	-20.53	89.23	634.75	654.69
Free Cash Flow Growth	-	-	-	-85.94%	-3.05%	64.46%
Free Cash Flow Per Share	-	2.89	-0.13	0.55	3.89	3.92
Dividends Per Share	0.740	0.720	0.640	0.560	0.480	0.380
Dividend Growth	2.78%	12.50%	14.29%	16.67%	26.32%	18.75%
Gross Margin	22.52%	22.70%	22.94%	26.21%	31.27%	31.54%
Operating Margin	2.37%	2.89%	3.28%	4.73%	14.70%	16.10%
Profit Margin	0.45%	0.88%	1.57%	3.02%	10.38%	12.40%
FCF Margin	-	6.29%	-0.28%	1.25%	8.54%	10.92%
EBITDA	177.98	1,004	1,036	1,073	1,752	1,544
EBITDA Margin	2.37%	13.44%	13.98%	15.03%	23.58%	25.74%
EBIT	177.98	216.06	243.39	338.15	1,092	965.7
EBIT Margin	2.37%	2.89%	3.28%	4.73%	14.70%	16.10%
Effective Tax Rate	36.34%	31.23%	22.11%	20.26%	24.44%	23.69%

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

SEC Filings: 10-K · 10-Q