KN — Knowles Income Statement

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TechnologyBalancedMid CapHigh Flyer

Annual income statement for Knowles, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	868	765	457	554	593
Cost of Revenue
Gross Profit	360	309	205	237	261
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	752	1,180	413	502	523
Operating Profit	116	-415	43.4	51.8	70.3
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	105	-418	37.3	34.7	64
Provision for Income Taxes
Net Income After Taxes	150	-430	65.6	23.4	50.9
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	150	-430	72.4	-238	44.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	150	-430	72.4	-238	44.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.62	-1.06	0.824	0.397	0.674