Knowles Corporation (KN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 0 | 162.2M | 152.9M | 145.9M | 132.2M | 142.5M | 142.5M | 135.2M | 133.3M | 139.2M | 108.1M | 173M | 144.3M | 197.1M | 178.2M | 188M | 201.4M | 234.3M | 233M | 199.8M |
| Revenue Growth % | -100% | 13.82% | 7.3% | 7.91% | -0.83% | 2.37% | 31.82% | -21.85% | -7.62% | -29.38% | -39.34% | -7.98% | -28.35% | -15.88% | -23.52% | -5.91% | 0.2% | -3.66% | 13.22% | 31.27% |
| Cost of Goods Sold | 0 | 93.7M | 86.8M | 86.3M | 81.4M | 85.2M | 83.9M | 80.9M | 83.7M | 81.8M | 58M | 108.2M | 93.2M | 113.5M | 139.3M | 112.3M | 121.5M | 138M | 140.4M | 120.6M |
| COGS % of Revenue | - | 57.77% | 56.77% | 59.15% | 61.57% | 59.79% | 58.88% | 59.84% | 62.79% | 58.76% | 53.65% | 62.54% | 64.59% | 57.58% | 78.17% | 59.73% | 60.33% | 58.9% | 60.26% | 60.36% |
| Gross Profit | 67.1M | 68.5M | 66.1M | 59.6M | 50.8M | 57.3M | 58.6M | 54.3M | 49.6M | 57.4M | 50.1M | 64.8M | 51.1M | 83.6M | 38.9M | 75.7M | 79.9M | 96.3M | 92.6M | 79.2M |
| Gross Margin % | - | 42.23% | 43.23% | 40.85% | 38.43% | 40.21% | 41.12% | 40.16% | 37.21% | 41.24% | 46.35% | 37.46% | 35.41% | 42.42% | 21.83% | 40.27% | 39.67% | 41.1% | 39.74% | 39.64% |
| Gross Profit Growth % | 32.09% | 19.55% | 12.8% | 9.76% | 2.42% | -0.17% | 16.97% | -16.2% | -2.94% | -31.34% | 28.79% | -14.4% | -36.05% | -13.19% | -57.99% | -4.42% | 8.86% | 9.68% | 29.87% | 72.93% |
| Operating Expenses | 51.2M | 42.1M | 40M | 41.8M | 42.9M | 41.3M | 39.9M | 41M | 40.8M | 43.7M | 36M | 53.3M | 50.9M | 48.3M | 48.8M | 49M | 52.3M | 55.7M | 54M | 57.4M |
| OpEx % of Revenue | - | 25.96% | 26.16% | 28.65% | 32.45% | 28.98% | 28% | 30.33% | 30.61% | 31.39% | 33.3% | 30.81% | 35.27% | 24.51% | 27.38% | 26.06% | 25.97% | 23.77% | 23.18% | 28.73% |
| Selling, General & Admin | 39.4M | 35.7M | 30.6M | 31.8M | 33.2M | 31.6M | 29.7M | 31.4M | 31.4M | 35.9M | 27.9M | 35.1M | 32.4M | 31.9M | 31.1M | 29.3M | 30.8M | 34.7M | 33.2M | 32.8M |
| SG&A % of Revenue | - | 22.01% | 20.01% | 21.8% | 25.11% | 22.18% | 20.84% | 23.22% | 23.56% | 25.79% | 25.81% | 20.29% | 22.45% | 16.18% | 17.45% | 15.59% | 15.29% | 14.81% | 14.25% | 16.42% |
| Research & Development | 11.7M | 10.5M | 9.4M | 10M | 9.7M | 9.7M | 10.2M | 9.6M | 9.4M | 7.8M | 8.1M | 18.2M | 18.5M | 16.4M | 17.7M | 19.7M | 21.5M | 21M | 20.8M | 24.6M |
| R&D % of Revenue | - | 6.47% | 6.15% | 6.85% | 7.34% | 6.81% | 7.16% | 7.1% | 7.05% | 5.6% | 7.49% | 10.52% | 12.82% | 8.32% | 9.93% | 10.48% | 10.68% | 8.96% | 8.93% | 12.31% |
| Other Operating Expenses | 100K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 11.3M | 26.4M | 26.1M | 17.8M | 7.9M | 16M | 18.7M | 13.3M | 8.8M | 13.7M | 14.1M | 11.5M | 200K | 35.3M | -9.9M | 26.7M | 27.6M | 40.6M | 38.6M | 21.8M |
| Operating Margin % | - | 16.28% | 17.07% | 12.2% | 5.98% | 11.23% | 13.12% | 9.84% | 6.6% | 9.84% | 13.04% | 6.65% | 0.14% | 17.91% | -5.56% | 14.2% | 13.7% | 17.33% | 16.57% | 10.91% |
| Operating Income Growth % | 43.04% | 65% | 39.57% | 33.83% | -10.23% | 16.79% | 32.62% | 15.65% | 4300% | -61.19% | 242.42% | -56.93% | -99.28% | -13.05% | -125.65% | 22.48% | 60.47% | 12.47% | 86.47% | 563.83% |
| EBITDA | 46.6M | 35.6M | 35.1M | 26.9M | 16.9M | 25.5M | 27.9M | 22.6M | 22.8M | 21.9M | 20.1M | 22.6M | 12.3M | 47.5M | 3M | 40.7M | 42.4M | 56.5M | 54.4M | 37.5M |
| EBITDA Margin % | - | 21.95% | 22.96% | 18.44% | 12.78% | 17.89% | 19.58% | 16.72% | 17.1% | 15.73% | 18.59% | 13.06% | 8.52% | 24.1% | 1.68% | 21.65% | 21.05% | 24.11% | 23.35% | 18.77% |
| EBITDA Growth % | 175.74% | 39.61% | 25.81% | 19.03% | -25.88% | 16.44% | 38.81% | 0% | 85.37% | -53.89% | 570% | -44.47% | -70.99% | -15.93% | -94.49% | 8.53% | 31.27% | 10.78% | 51.53% | 257.14% |
| D&A (Non-Cash Add-back) | 35.3M | 9.2M | 9M | 9.1M | 9M | 9.5M | 9.2M | 9.3M | 14M | 8.2M | 6M | 11.1M | 12.1M | 12.2M | 12.9M | 14M | 14.8M | 15.9M | 15.8M | 15.7M |
| EBIT | 0 | 31.4M | 24.6M | 13.8M | 3.5M | 17.1M | 16.1M | 12.4M | 5.4M | 11.1M | 10.9M | 18.2M | -3.3M | -207.3M | -12.5M | -216.3M | 21.8M | 40.2M | 36.5M | 22.9M |
| Net Interest Income | 0 | -1.8M | -2.3M | -2.5M | -2.7M | -3.4M | -3.9M | -4.6M | -4.4M | -3.2M | -600K | -800K | -800K | -1.2M | -1.1M | -800K | -800K | -1.9M | -4.2M | -4.1M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.5M | 1.8M | 2.3M | 2.5M | 2.7M | 3.4M | 3.9M | 4.6M | 4.4M | 3.2M | 600K | 800K | 800K | 1.2M | 1.1M | 800K | 800K | 1.9M | 4.2M | 4.1M |
| Other Income/Expense | 0 | 3.2M | -3.8M | -6.5M | -7.1M | -2.3M | -6.5M | -5.5M | -7.8M | -5.8M | -2.8M | 5.9M | -4.3M | -243.8M | -3.7M | -243.8M | -6.6M | -2.3M | -6.3M | -3M |
| Pretax Income | -300K | 29.6M | 22.3M | 11.3M | 800K | 13.7M | 12.2M | 7.8M | 1M | 7.9M | 11.3M | 17.4M | -4.1M | -208.5M | -13.6M | -217.1M | 21M | 38.3M | 32.3M | 18.8M |
| Pretax Margin % | - | 18.25% | 14.58% | 7.75% | 0.61% | 9.61% | 8.56% | 5.77% | 0.75% | 5.68% | 10.45% | 10.06% | -2.84% | -105.78% | -7.63% | -115.48% | 10.43% | 16.35% | 13.86% | 9.41% |
| Income Tax | -300K | 4.1M | 4.3M | 3.5M | 1.2M | 3.3M | 3M | 3M | 2M | -18.7M | -3.9M | 3.8M | 1.1M | -500K | -16.3M | 25.8M | 2.9M | -54.3M | 4.6M | 1.4M |
| Effective Tax Rate % | 100% | 13.85% | 19.28% | 30.97% | 150% | 24.09% | 24.59% | 38.46% | 200% | -236.71% | -34.51% | 21.84% | -26.83% | 0.24% | 119.85% | -11.88% | 13.81% | -141.78% | 14.24% | 7.45% |
| Net Income | 0 | 21M | 17.4M | 7.8M | -2M | 14.5M | 2.8M | -259.3M | 2.5M | 47.4M | 16.6M | 13.6M | -5.2M | -208M | 2.7M | -242.9M | 18.1M | 92.6M | 27.7M | 17.4M |
| Net Margin % | - | 12.95% | 11.38% | 5.35% | -1.51% | 10.18% | 1.96% | -191.79% | 1.88% | 34.05% | 15.36% | 7.86% | -3.6% | -105.53% | 1.52% | -129.2% | 8.99% | 39.52% | 11.89% | 8.71% |
| Net Income Growth % | 100% | 44.83% | 521.43% | 103.01% | -180% | -69.41% | -83.13% | -2006.62% | 148.08% | 122.79% | 514.81% | 105.6% | -128.73% | -324.62% | -90.25% | -1495.98% | 44.8% | 212.84% | 394.64% | 189.23% |
| Net Income (Continuing) | 0 | 25.5M | 18M | 7.8M | -400K | 10.4M | 9.2M | 4.8M | -1M | 26.6M | 15.2M | 13.6M | -5.2M | -208M | 2.7M | -242.9M | 18.1M | 92.6M | 27.7M | 17.4M |
| Discontinued Operations | 0 | -1000K | -600K | 0 | -1000K | 1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.00 | 0.24 | 0.20 | 0.09 | -0.00 | 0.16 | 0.03 | -2.90 | 0.03 | 0.52 | 0.18 | 0.15 | -0.06 | -2.30 | 0.03 | -2.64 | 0.19 | 0.98 | 0.29 | 0.19 |
| EPS Growth % | - | 50% | 541.03% | 103.07% | -116.67% | -69.23% | -82.67% | -2033.33% | 148.51% | 122.61% | 514.33% | 105.68% | -129.95% | -334.69% | -89.9% | -1489.47% | 46.15% | 206.25% | 383.33% | 190.48% |
| EPS (Basic) | 0.00 | 0.25 | 0.20 | 0.09 | -0.00 | 0.16 | 0.03 | -2.90 | 0.03 | 0.53 | 0.18 | 0.15 | -0.06 | -2.30 | 0.03 | -2.64 | 0.20 | 1.00 | 0.30 | 0.19 |
| Diluted Shares Outstanding | 0 | 87.3M | 87.3M | 87.6M | 87.8M | 90.1M | 89.7M | 89.4M | 90.5M | 90.7M | 91.4M | 91.8M | 91.4M | 91M | 92M | 92M | 94.3M | 94.3M | 94.1M | 94.9M |
| Basic Shares Outstanding | 0 | 85.8M | 85.8M | 86.9M | 87.8M | 88.9M | 88.7M | 89.4M | 89.6M | 90M | 90.8M | 91.4M | 86.67M | 91M | 91.4M | 92M | 92.3M | 92.4M | 92.2M | 92.5M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |