Knowles Corp
NYSE:KN
Income Statement
Earnings Waterfall
Knowles Corp
Revenue
|
707.6m
USD
|
Cost of Revenue
|
-435.5m
USD
|
Gross Profit
|
272.1m
USD
|
Operating Expenses
|
-228.8m
USD
|
Operating Income
|
43.3m
USD
|
Other Expenses
|
29.1m
USD
|
Net Income
|
72.4m
USD
|
Income Statement
Knowles Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 215
N/A
|
1 212
0%
|
1 196
-1%
|
1 186
-1%
|
915
-23%
|
828
-9%
|
740
-11%
|
686
-7%
|
754
+10%
|
752
0%
|
750
0%
|
746
0%
|
756
+1%
|
739
-2%
|
713
-4%
|
666
-7%
|
744
+12%
|
754
+1%
|
778
+3%
|
819
+5%
|
827
+1%
|
828
+0%
|
845
+2%
|
845
0%
|
855
+1%
|
838
-2%
|
785
-6%
|
755
-4%
|
764
+1%
|
802
+5%
|
850
+6%
|
877
+3%
|
868
-1%
|
869
+0%
|
857
-1%
|
802
-6%
|
765
-5%
|
708
-7%
|
693
-2%
|
690
0%
|
708
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(779)
|
(790)
|
(829)
|
(880)
|
(552)
|
(486)
|
(377)
|
(282)
|
(466)
|
(458)
|
(454)
|
(454)
|
(458)
|
(445)
|
(429)
|
(402)
|
(453)
|
(461)
|
(476)
|
(501)
|
(504)
|
(502)
|
(515)
|
(511)
|
(525)
|
(520)
|
(495)
|
(483)
|
(491)
|
(508)
|
(521)
|
(526)
|
(509)
|
(504)
|
(498)
|
(472)
|
(456)
|
(429)
|
(424)
|
(417)
|
(436)
|
|
Gross Profit |
436
N/A
|
422
-3%
|
367
-13%
|
305
-17%
|
363
+19%
|
342
-6%
|
363
+6%
|
404
+11%
|
288
-29%
|
294
+2%
|
296
+1%
|
293
-1%
|
298
+2%
|
293
-1%
|
284
-3%
|
264
-7%
|
291
+11%
|
293
+1%
|
302
+3%
|
318
+5%
|
323
+2%
|
327
+1%
|
330
+1%
|
334
+1%
|
330
-1%
|
318
-3%
|
290
-9%
|
272
-6%
|
274
+1%
|
294
+7%
|
329
+12%
|
351
+7%
|
360
+3%
|
365
+1%
|
359
-2%
|
330
-8%
|
309
-7%
|
279
-10%
|
269
-4%
|
273
+2%
|
272
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(276)
|
(276)
|
(283)
|
(285)
|
(221)
|
(202)
|
(183)
|
(194)
|
(233)
|
(250)
|
(266)
|
(254)
|
(242)
|
(230)
|
(218)
|
(205)
|
(220)
|
(223)
|
(227)
|
(233)
|
(243)
|
(245)
|
(246)
|
(245)
|
(243)
|
(242)
|
(232)
|
(228)
|
(224)
|
(222)
|
(230)
|
(234)
|
(239)
|
(235)
|
(226)
|
(219)
|
(211)
|
(209)
|
(213)
|
(216)
|
(229)
|
|
Selling, General & Administrative |
(193)
|
(195)
|
(202)
|
(203)
|
(157)
|
(140)
|
(125)
|
(129)
|
(150)
|
(157)
|
(165)
|
(158)
|
(150)
|
(140)
|
(129)
|
(118)
|
(127)
|
(129)
|
(132)
|
(135)
|
(143)
|
(144)
|
(146)
|
(146)
|
(146)
|
(144)
|
(137)
|
(134)
|
(132)
|
(132)
|
(137)
|
(141)
|
(146)
|
(143)
|
(137)
|
(133)
|
(129)
|
(130)
|
(136)
|
(138)
|
(150)
|
|
Research & Development |
(83)
|
(81)
|
(81)
|
(83)
|
(64)
|
(61)
|
(58)
|
(65)
|
(83)
|
(93)
|
(101)
|
(96)
|
(92)
|
(90)
|
(89)
|
(87)
|
(93)
|
(94)
|
(95)
|
(98)
|
(101)
|
(101)
|
(100)
|
(98)
|
(97)
|
(98)
|
(95)
|
(94)
|
(93)
|
(91)
|
(93)
|
(93)
|
(93)
|
(93)
|
(89)
|
(86)
|
(82)
|
(79)
|
(77)
|
(78)
|
(79)
|
|
Operating Income |
160
N/A
|
146
-9%
|
84
-42%
|
20
-76%
|
142
+611%
|
140
-1%
|
181
+29%
|
210
+16%
|
55
-74%
|
44
-20%
|
30
-33%
|
39
+32%
|
56
+43%
|
63
+13%
|
67
+5%
|
58
-12%
|
71
+22%
|
70
-2%
|
75
+8%
|
85
+13%
|
80
-6%
|
82
+3%
|
84
+3%
|
90
+7%
|
87
-3%
|
76
-13%
|
58
-23%
|
44
-25%
|
49
+12%
|
72
+46%
|
99
+38%
|
117
+17%
|
120
+3%
|
130
+8%
|
133
+3%
|
111
-17%
|
98
-11%
|
70
-28%
|
55
-21%
|
57
+3%
|
43
-24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(31)
|
(21)
|
(10)
|
(7)
|
(8)
|
(10)
|
(11)
|
(13)
|
(14)
|
(17)
|
(19)
|
(20)
|
(22)
|
(21)
|
(21)
|
(21)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(16)
|
(14)
|
(11)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
|
Non-Reccuring Items |
(16)
|
(13)
|
(24)
|
(28)
|
(8)
|
(7)
|
14
|
10
|
(20)
|
(25)
|
(29)
|
(22)
|
(11)
|
(11)
|
(30)
|
(29)
|
(32)
|
(27)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(9)
|
(16)
|
(22)
|
(20)
|
(15)
|
(8)
|
(4)
|
(5)
|
(11)
|
(251)
|
(278)
|
(513)
|
(507)
|
(261)
|
(227)
|
8
|
|
Total Other Income |
(0)
|
(3)
|
(2)
|
2
|
5
|
7
|
7
|
3
|
(2)
|
(4)
|
(2)
|
(0)
|
3
|
2
|
(1)
|
(0)
|
0
|
2
|
3
|
2
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
3
|
1
|
(1)
|
(2)
|
(3)
|
(1)
|
2
|
3
|
3
|
0
|
1
|
1
|
(2)
|
1
|
(1)
|
(1)
|
|
Pre-Tax Income |
102
N/A
|
100
-2%
|
38
-62%
|
(17)
N/A
|
133
N/A
|
132
0%
|
191
+45%
|
212
+11%
|
21
-90%
|
1
-96%
|
(18)
N/A
|
(2)
+90%
|
28
N/A
|
33
+16%
|
14
-57%
|
8
-43%
|
19
+146%
|
25
+30%
|
55
+119%
|
66
+19%
|
61
-7%
|
61
-1%
|
64
+6%
|
69
+8%
|
66
-4%
|
56
-16%
|
28
-50%
|
6
-80%
|
11
+102%
|
37
+228%
|
74
+100%
|
99
+33%
|
105
+6%
|
110
+6%
|
(126)
N/A
|
(171)
-37%
|
(418)
-144%
|
(443)
-6%
|
(209)
+53%
|
(174)
+17%
|
45
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
4
|
2
|
(32)
|
(36)
|
(13)
|
(15)
|
18
|
17
|
(3)
|
(1)
|
(2)
|
(2)
|
(8)
|
(5)
|
(11)
|
(15)
|
5
|
4
|
9
|
(27)
|
(10)
|
(12)
|
(14)
|
21
|
(17)
|
(16)
|
(14)
|
(11)
|
(8)
|
(9)
|
(9)
|
(12)
|
46
|
45
|
21
|
42
|
(12)
|
(10)
|
12
|
(9)
|
27
|
|
Income from Continuing Operations |
106
|
102
|
6
|
(53)
|
120
|
117
|
209
|
229
|
17
|
(0)
|
(20)
|
(4)
|
20
|
27
|
3
|
(7)
|
25
|
29
|
64
|
39
|
51
|
49
|
50
|
90
|
50
|
40
|
14
|
(6)
|
3
|
28
|
65
|
87
|
150
|
156
|
(105)
|
(130)
|
(430)
|
(453)
|
(197)
|
(183)
|
72
|
|
Net Income (Common) |
106
N/A
|
102
-4%
|
6
-94%
|
(53)
N/A
|
(87)
-64%
|
(110)
-27%
|
(48)
+57%
|
(48)
-1%
|
(234)
-388%
|
(247)
-6%
|
(256)
-3%
|
(249)
+3%
|
(42)
+83%
|
(16)
+62%
|
(21)
-32%
|
2
N/A
|
68
+3 152%
|
71
+4%
|
106
+48%
|
74
-30%
|
68
-8%
|
65
-4%
|
67
+2%
|
108
+62%
|
49
-55%
|
43
-13%
|
17
-59%
|
(3)
N/A
|
7
N/A
|
28
+327%
|
65
+132%
|
87
+34%
|
150
+72%
|
156
+4%
|
(105)
N/A
|
(130)
-24%
|
(430)
-232%
|
(453)
-5%
|
(197)
+57%
|
(183)
+7%
|
72
N/A
|
|
EPS (Diluted) |
1.25
N/A
|
1.2
-4%
|
0.07
-94%
|
-0.62
N/A
|
-1.02
-65%
|
-1.29
-26%
|
-0.55
+57%
|
-0.54
+2%
|
-2.69
-398%
|
-2.79
-4%
|
-2.88
-3%
|
-2.8
+3%
|
-0.47
+83%
|
-0.18
+62%
|
-0.23
-28%
|
0.02
N/A
|
0.75
+3 650%
|
0.79
+5%
|
1.16
+47%
|
0.81
-30%
|
0.74
-9%
|
0.72
-3%
|
0.72
N/A
|
1.15
+60%
|
0.53
-54%
|
0.46
-13%
|
0.18
-61%
|
-0.02
N/A
|
0.07
N/A
|
0.29
+314%
|
0.68
+134%
|
0.91
+34%
|
1.59
+75%
|
1.64
+3%
|
-1.13
N/A
|
-1.4
-24%
|
-4.69
-235%
|
-4.95
-6%
|
-2.16
+56%
|
-2.01
+7%
|
0.79
N/A
|