Knowles Income Statement (2013-2025) | KN

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & Cost
Revenue (Quarter)	201.00M	199.80M	233.00M	234.30M	201.40M	188.00M	178.20M	-88.80M	144.30M	173.00M	108.10M	139.20M	133.30M	135.20M	142.50M	142.50M	132.20M	145.90M	152.90M	162.20M
Interest income
Interest Income - Total (Quarter)
Interest expenses
Interest Expense - Debt (Quarter)
Interest Income - Net (Quarter)						-0.80M	-1.10M	6.20M	-0.80M	-0.80M	-0.60M	7.60M	-4.40M	-4.60M	-3.90M	29.20M	-2.70M	-2.50M	-2.30M	16.80M
Operating Items
Research & Development (Quarter)	23.30M	24.60M	22.30M	22.60M	23.10M	21.30M	19.30M	-34.40M	20.00M	19.70M	8.10M	8.40M	9.40M	9.60M	10.20M	10.30M	9.70M	10.00M	10.00M	10.50M
Selling, General & Administrative (Quarter)	36.20M	36.70M	36.00M	37.50M	32.30M	30.70M	32.60M	10.70M	33.80M	36.50M	29.40M	38.50M	37.30M	35.60M	33.90M	35.20M	37.20M	35.90M	34.00M	35.70M
Restructuring Costs (Quarter)	0.20M	0.10M		0.20M	6.60M	0.50M	2.70M	-9.20M	1.00M	0.60M	1.50M	1.50M	2.50M	0.20M	0.10M	1.90M	2.90M		0.30M	0.50M
Other Operating Expenses (Quarter)			4.00M			239.80M		-239.80M				-1.10M	7.20M			-1.90M	-0.50M		-0.20M
Operating Expenses (Quarter)	59.70M	61.40M	62.30M	60.30M	62.00M	292.30M	54.60M	-272.70M	54.80M	56.80M	39.00M	47.30M	48.20M	45.10M	44.20M	45.50M	49.30M	45.90M	44.10M	46.70M
Operating Income (Quarter)	18.30M	22.30M	34.60M	40.60M	21.30M	-214.60M	-14.60M	298.70M	-1.00M	16.90M	11.40M	11.30M	5.00M	12.70M	18.70M	15.40M	4.00M	14.70M	25.80M	25.80M
EBIT (Quarter)	18.30M	22.30M	34.60M	40.60M	21.30M	-214.60M	-14.60M	298.70M	-1.00M	16.90M	11.40M	11.30M	5.00M	12.70M	18.70M	15.40M	4.00M	14.70M	25.80M	25.80M
Non-operating items
Other Non Operating Income (Quarter)	0.90M	0.60M	1.90M	-0.40M	0.50M	-1.70M	2.10M	-0.50M	-2.30M	1.30M	0.50M	-0.20M	0.40M	-0.30M	-2.60M	1.70M	-0.50M	-0.90M	-1.20M	-0.60M
Non Operating Income (Quarter)	0.90M	-4.10M	-4.20M	15.30M	-0.80M	-1.70M	2.10M	-4.40M	-2.30M	1.30M	0.50M	-4.90M	0.40M	-0.30M	-2.60M	1.70M	-0.50M	-0.90M	-1.20M	-0.60M
Net income details
EBT (Quarter)	15.20M	18.80M	32.30M	38.30M	21.00M	-217.10M	-13.60M	297.40M	-4.10M	17.40M	11.30M	7.90M	1.00M	7.80M	12.20M	13.70M	0.80M	11.30M	22.30M	29.60M
Tax Provisions (Quarter)	2.70M	1.40M	4.60M	-54.30M	2.90M	25.80M	-16.30M	8.90M	1.10M	3.80M	-3.90M	-18.70M	2.00M	3.00M	3.00M	3.30M	1.20M	3.50M	4.30M	4.10M
Profit After Tax (Quarter)	12.50M	17.60M	27.70M	92.60M	18.10M	-242.90M	2.70M	288.50M	-5.20M	13.60M	16.60M	40.60M	2.50M	4.80M	0.50M	279.70M	-2.00M	7.80M	18.00M	18.80M
Income from Continuing Operations (Quarter)	12.50M	17.40M	27.70M	92.60M	18.10M	-242.90M	2.70M	288.50M	-5.20M	13.60M	15.20M	26.60M	-1.00M	4.80M	9.20M	10.40M	-0.40M	7.80M	18.00M	25.50M
Consolidated Net Income (Quarter)		0.20M			18.10M			-496.50M	-5.20M	13.60M	1.40M	20.80M	3.50M	-264.10M	-8.70M	8.10M	-1.60M		-0.60M	-4.50M
Income towards Parent Company (Quarter)		0.20M			18.10M			-496.50M	-5.20M	13.60M	1.40M	20.80M	3.50M	-264.10M	-8.70M	8.10M	-1.60M		-0.60M	-4.50M
Net Income towards Common Stockholders (Quarter)		0.20M			18.10M			-496.50M	-5.20M	13.60M	1.40M	20.80M	3.50M	-264.10M	-8.70M	8.10M	-1.60M		-0.60M	-4.50M
Additional items
EPS (Basic) (Quarter)	0.14	0.19	0.30	1.01	0.20	-2.64	0.03	3.14	-0.06	0.15	0.17	0.29	0.03	-2.90	0.01	3.13	-0.02	0.09	0.21	0.30
EPS (Weighted Average and Diluted) (Quarter)	0.13	0.19	0.29	0.98	0.19	-2.64	0.03	3.14	-0.06	0.15	0.17	0.52	0.03	-2.88	0.01	0.20	-0.02	0.09	0.21	0.32
Shares Outstanding (Weighted Average) (Quarter)	92.30M	92.50M	92.30M	92.30M	92.30M	92.20M	91.90M	91.70M	91.40M	91.40M	91.20M	90.90M	89.60M	89.50M	88.70M	88.90M	87.80M	86.90M	86.80M	86.40M
Shares Outstanding (Diluted Average) (Quarter)	95.00M	95.00M	94.10M	94.70M	94.30M	92.20M	91.90M	92.80M	91.40M	92.10M	91.90M	91.60M	89.60M	90.40M	90.20M	90.10M	87.80M	88.30M	87.30M	88.00M
EBITDA (Quarter)	18.30M	22.30M	34.60M	40.60M	21.30M	-214.60M	-14.60M	298.70M	-1.00M	16.90M	11.40M	11.30M	5.00M	12.70M	18.70M	15.40M	4.00M	14.70M	25.80M	25.80M
Tax Rate (Quarter)	17.76%	7.45%	14.24%	-141.78%	13.81%	-11.88%	119.85%	2.99%	-26.83%	21.84%	-34.51%	-236.71%	200.00%	38.46%	24.59%	24.09%	150.00%	30.97%	19.28%	13.85%

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Knowles Income Statement (2013-2025) | KN

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