Ticker
Reporting Basis
Period
From
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KNOWLES CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Revenues593.20553.50707.60764.70868.10764.30854.80826.90744.20859.30
Total Revenues593.20553.50707.60764.70868.10764.30854.80826.90744.20859.30
Restructuring charges0.801.90(1.30)32.20--2.301.700.404.001.50
Cost of goods and services332.50316.80435.50456.20508.60490.80525.10503.90452.50529.20
Impairment of fixed and other assets3.60--(10.00)----------1.40--
Gross Profit256.30234.80283.40276.30359.50271.20328.00322.60286.30328.60
Impairment of intangible assets--------4.007.60----19.90--
Research and development40.2039.5078.5081.7092.8092.9096.80100.6093.40100.50
Selling and administrative expenses142.80142.00150.30128.90146.40131.50145.70142.50126.30170.70
Restructuring charges3.001.503.509.600.5010.004.301.706.2010.30
Impairment charges------(470.90)------------
Operating Expenses186.00183.00232.30691.10243.70242.00246.80244.80245.80281.50
Operating earnings70.3051.8051.10(414.80)115.8029.2081.2077.8040.5047.10
Interest expense9.3016.305.403.9014.2016.4014.5016.0020.6020.40
Dividend income6.20------------------
Other expense, net(3.20)(0.80)(0.70)0.503.00(1.50)(0.40)(0.70)(0.50)4.10
Earnings before income taxes64.0034.7045.00(418.20)104.6011.3066.3061.1019.4030.80
Provision (benefit) for income taxes13.1011.30(27.40)11.90(45.60)8.4016.60(4.50)12.9011.70
Current-State and local1.000.500.300.600.300.200.200.100.10--
Deferred-State and local0.70--(2.50)(0.30)(2.60)0.20(0.10)0.20----
Current-Foreign5.304.0012.105.5014.8010.3015.9011.6011.70--
Deferred-Foreign--1.400.801.90(1.40)(2.60)(0.20)0.80(1.00)--
Current-U.S. Federal0.300.901.801.200.400.700.70(25.00)28.90--
Deferred-U.S. Federal5.804.50(39.90)3.00(57.10)(0.40)0.107.80(26.80)--
Earnings (loss) from continuing operations50.9023.4072.40(430.10)150.202.9049.7065.606.5019.10
Loss from discontinued operations, net(6.70)(261.20)----0.203.70(0.60)2.1061.80(61.40)
Net income attributable to common stockholders44.20(237.80)72.40(430.10)150.406.6049.1067.7068.30(42.30)
Earnings (Loss) per share from continuing operations- Basic0.590.260.80(4.69)1.630.030.550.730.070.22
Loss per share from discontinued operations- basic(0.08)(2.93)------0.04(0.01)0.020.69(0.70)
Net Earnings Per Share (Basic)0.51(2.67)0.80(4.69)1.630.070.540.750.76(0.48)
Earnings (Loss) per share from continuing operations- Diluted0.580.260.79(4.69)1.590.030.530.720.070.21
Loss per share from discontinued operations- diluted(0.08)(2.93)------0.04--0.020.68(0.68)
Net Earnings Per Share (Diluted)0.50(2.67)0.79(4.69)1.590.070.530.740.75(0.47)
Weighted Average Shares Outstanding (Basic)86.4088.9090.9091.7092.3091.7091.1690.0589.3388.67
Weighted Average Shares Outstanding (Diluted)88.0090.1091.6091.7094.7092.8893.4491.1990.4989.18