Ticker
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Period
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KNOWLES CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues553.50707.60764.70868.10764.30854.80826.90744.20859.301,084.60
Total Revenues553.50707.60764.70868.10764.30854.80826.90744.20859.301,084.60
Restructuring charges1.90(1.30)32.20--2.301.700.404.001.503.60
Cost of goods and services316.80435.50456.20508.60490.80525.10503.90452.50529.20785.10
Impairment of fixed and other assets--(10.00)----------1.40--53.40
Gross Profit234.80283.40276.30359.50271.20328.00322.60286.30328.60242.50
Impairment of intangible assets------4.007.60----19.90--144.70
Research and development39.5078.5081.7092.8092.9096.80100.6093.40100.50112.10
Selling and administrative expenses142.00150.30128.90146.40131.50145.70142.50126.30170.70208.10
Restructuring charges1.503.509.600.5010.004.301.706.2010.3012.70
Impairment charges----(470.90)--------------
Operating Expenses183.00232.30691.10243.70242.00246.80244.80245.80281.50477.60
Operating earnings51.8051.10(414.80)115.8029.2081.2077.8040.5047.10(235.10)
Interest expense16.305.403.9014.2016.4014.5016.0020.6020.4012.70
Other expense, net(0.80)(0.70)0.503.00(1.50)(0.40)(0.70)(0.50)4.10(1.10)
Earnings before income taxes34.7045.00(418.20)104.6011.3066.3061.1019.4030.80(248.90)
Provision (benefit) for income taxes11.30(27.40)11.90(45.60)8.4016.60(4.50)12.9011.70(15.10)
Current-State and local0.500.300.600.300.200.200.100.10----
Deferred-State and local--(2.50)(0.30)(2.60)0.20(0.10)0.20----(0.10)
Current-Foreign4.0012.105.5014.8010.3015.9011.6011.70--8.70
Deferred-Foreign1.400.801.90(1.40)(2.60)(0.20)0.80(1.00)--(22.30)
Current-U.S. Federal0.901.801.200.400.700.70(25.00)28.90--1.90
Deferred-U.S. Federal4.50(39.90)3.00(57.10)(0.40)0.107.80(26.80)--(3.30)
Earnings (loss) from continuing operations23.4072.40(430.10)150.202.9049.7065.606.5019.10--
Loss from discontinued operations, net(261.20)----0.203.70(0.60)2.1061.80(61.40)--
Net income attributable to common stockholders(237.80)72.40(430.10)150.406.6049.1067.7068.30(42.30)(233.80)
Earnings (Loss) per share from continuing operations- Basic0.260.80(4.69)1.630.030.550.730.070.22--
Loss per share from discontinued operations- basic(2.93)------0.04(0.01)0.020.69(0.70)--
Net Earnings Per Share (Basic)(2.67)0.80(4.69)1.630.070.540.750.76(0.48)(2.69)
Earnings (Loss) per share from continuing operations- Diluted0.260.79(4.69)1.590.030.530.720.070.21--
Loss per share from discontinued operations- diluted(2.90)------0.04--0.020.68(0.68)--
Net Earnings Per Share (Diluted)(2.64)0.79(4.69)1.590.070.530.740.75(0.47)(2.69)
Weighted Average Shares Outstanding (Basic)88.9090.9091.7092.3091.7091.1690.0589.3388.6786.80
Weighted Average Shares Outstanding (Diluted)90.1091.6091.7094.7092.8893.4491.1990.4989.1886.80