Knowles Income Statement (2013-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	153.10M	166.80M
Cost of Revenue (Quarter)	136.10M	133.40M	118.10M	110.30M	110.10M	-86.70M	90.40M	105.80M	57.50M	79.70M	79.10M	77.10M	79.50M	81.10M	78.40M	81.70M	82.80M	89.60M	85.90M	92.10M
Gross Profit (Quarter)	96.90M	100.90M	83.30M	77.70M	40.00M	26.00M	53.80M	73.70M	50.40M	58.60M	53.20M	57.80M	62.90M	60.90M	53.30M	60.60M	69.90M	72.50M	67.10M	74.60M
Operating items
Research & Development (Quarter)	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	11.70M	10.60M
Selling, General & Administrative (Quarter)	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	39.40M	39.20M
Restructuring Costs (Quarter)		0.20M	6.60M	0.50M	2.70M	-9.20M	1.00M	0.60M	1.50M	1.50M	2.50M	0.20M	0.20M	0.50M	2.90M		0.30M	0.60M	0.20M	0.20M
Other Operating Expenses (Quarter)	4.00M					-0.50M		4.80M	5.30M		7.20M	1.10M	-0.10M	-0.50M	-0.50M		-0.20M	-0.10M	-0.10M	-0.10M
Operating Expenses (Quarter)	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	51.20M	49.90M
Operating Income (Quarter)	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	15.90M	24.70M
EBIT (Quarter)	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	15.90M	24.70M
Non-operating items
Other Non Operating Income (Quarter)	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	8.80M	-3.40M	-0.40M
Net income details
EBT (Quarter)	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	11.00M	22.60M
Tax Provisions (Quarter)	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	-0.30M	4.20M
Profit After Tax (Quarter)	27.70M	92.60M	18.10M	-242.90M	2.70M	-208.00M	-5.20M	13.60M	16.60M	33.40M	2.50M	-259.30M	9.20M	18.50M	-2.00M	7.80M	18.00M	25.50M	11.30M	19.40M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	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	11.30M	18.40M
Consolidated Net Income (Quarter)			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	-1.60M	1.00M
Income towards Parent Company (Quarter)			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	-1.60M	1.00M
Net Income towards Common Stockholders (Quarter)			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	-1.60M	1.00M
Additional items
EPS (Basic) (Quarter)			0.20			-5.41	-0.06	0.15	0.02	0.23	0.04	-2.95	-0.10	0.09	-0.02		-0.01	-0.05	-0.02	0.01
EPS (Diluted) (Quarter)			0.19			-5.41	-0.06	0.15	0.02	0.23	0.04	-2.95	-0.10	0.09	-0.02		-0.01	-0.05	-0.02	0.01
Shares Outstanding (Quarter)	92.19M	92.30M	92.30M	92.00M	91.40M	91.70M	91.40M	91.40M	90.80M	90.90M	89.60M	89.40M	88.70M	88.90M	87.80M	86.90M	85.80M	86.40M	85.40M	85.70M
Shares Outstanding (Diluted) (Quarter)	94.14M	94.70M	94.30M	92.00M	92.00M	91.70M	91.40M	91.80M	91.40M	91.60M	90.50M	89.40M	89.70M	90.10M	87.80M	87.60M	87.30M	88.00M	87.70M	87.90M
Shares Outstanding (Entity) (Quarter)	94.42M	95.11M	96.02M	96.25M	96.30M	96.43M	97.15M	97.23M	97.24M	97.30M	97.95M	98.03M	98.27M	98.55M	99.17M	99.26M	99.46M	99.65M	100.60M	100.87M
EBITDA (Quarter)	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	15.90M	24.70M
Interest Expenses (Quarter)	11.60M	-3.50M	11.20M	11.20M	11.20M	1.20M	8.10M	8.10M	8.70M	6.30M	62.70M	62.70M	62.10M	-2.20M	49.20M	49.20M	49.20M	4.50M	37.50M	37.50M
Tax Rate (Quarter)	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%	-2.73%	18.58%

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Knowles KN Income Statement (2013-2026)

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Knowles KN Income Statement (2013-2026)

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