NYSE - Delayed Quote USD

Knowles Corporation (KN)

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17.81 +0.32 (+1.83%)
At close: November 5 at 4:00 PM EST
17.81 0.00 (0.00%)
After hours: November 5 at 5:49 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
801,000.00
707,600.00
764,700.00
868,100.00
764,300.00
Cost of Revenue
488,900.00
424,200.00
488,400.00
508,600.00
493,100.00
Gross Profit
312,100.00
283,400.00
276,300.00
359,500.00
271,200.00
Operating Expense
253,500.00
228,800.00
210,600.00
239,200.00
224,400.00
Operating Income
58,600.00
54,600.00
65,700.00
120,300.00
46,800.00
Net Non Operating Interest Income Expense
-16,100.00
-5,400.00
-3,900.00
-14,200.00
-16,400.00
Other Income Expense
-5,900.00
-4,200.00
-480,000.00
-1,500.00
-19,100.00
Pretax Income
36,600.00
45,000.00
-418,200.00
104,600.00
11,300.00
Tax Provision
-9,800.00
-27,400.00
11,900.00
-45,600.00
8,400.00
Net Income Common Stockholders
-208,900.00
72,400.00
-430,100.00
150,400.00
6,600.00
Diluted NI Available to Com Stockholders
-208,900.00
72,400.00
-430,100.00
150,400.00
6,600.00
Basic EPS
-2.34
0.80
-4.69
1.63
0.07
Diluted EPS
-2.35
0.79
-4.69
1.59
0.07
Basic Average Shares
89,400.00
90,900.00
91,700.00
92,300.00
91,701.00
Diluted Average Shares
90,325.00
91,600.00
91,700.00
94,700.00
92,883.14
Total Operating Income as Reported
55,400.00
51,100.00
-414,800.00
115,800.00
29,200.00
Total Expenses
742,400.00
653,000.00
699,000.00
747,800.00
717,500.00
Net Income from Continuing & Discontinued Operation
-208,900.00
72,400.00
-430,100.00
150,400.00
6,600.00
Normalized Income
48,928.00
75,165.00
-50,505.00
153,485.00
15,748.00
Interest Income
--
2,000.00
400.00
200.00
700.00
Interest Expense
18,100.00
7,400.00
4,300.00
14,400.00
17,100.00
Net Interest Income
-16,100.00
-5,400.00
-3,900.00
-14,200.00
-16,400.00
EBIT
54,700.00
52,400.00
-413,900.00
119,000.00
28,400.00
EBITDA
108,100.00
98,900.00
-360,000.00
181,500.00
89,000.00
Reconciled Cost of Revenue
488,900.00
424,200.00
488,400.00
508,600.00
493,100.00
Reconciled Depreciation
53,400.00
46,500.00
53,900.00
62,500.00
60,600.00
Net Income from Continuing Operation Net Minority Interest
46,400.00
72,400.00
-430,100.00
150,200.00
2,900.00
Total Unusual Items Excluding Goodwill
-3,200.00
-3,500.00
-480,500.00
-4,500.00
-17,600.00
Total Unusual Items
-3,200.00
-3,500.00
-480,500.00
-4,500.00
-17,600.00
Normalized EBITDA
111,300.00
102,400.00
120,500.00
186,000.00
106,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-672.00
-735.00
-100,905.00
-1,215.00
-4,752.00
12/31/2020 - 2/14/2014

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