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.

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 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	764	868	765	457	554
Cost of Revenue
Gross Profit	274	360	309	205	237
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	735	752	1,180	413	502
Operating Profit	29.2	116	-415	43.4	51.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11.3	105	-418	37.3	34.7
Provision for Income Taxes
Net Income After Taxes	2.9	150	-430	65.6	23.4
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	6.6	150	-430	72.4	-238
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	6.6	150	-430	72.4	-238
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	0.172	1.62	-1.06	0.824	0.397