Knowles Corporation (KN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 0 | 162.2M | 152.9M | 145.9M | 132.2M | 142.5M | 142.5M | 135.2M | 133.3M | 139.2M | 108.1M | 173M |
| 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% |
| 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 |
| 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% |
| 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 |
| Gross Margin % | - | 42.23% | 43.23% | 40.85% | 38.43% | 40.21% | 41.12% | 40.16% | 37.21% | 41.24% | 46.35% | 37.46% |
| 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% |
| Operating Expenses | 51.2M | 42.1M | 40M | 41.8M | 42.9M | 41.3M | 39.9M | 41M | 40.8M | 43.7M | 36M | 53.3M |
| OpEx % of Revenue | - | 25.96% | 26.16% | 28.65% | 32.45% | 28.98% | 28% | 30.33% | 30.61% | 31.39% | 33.3% | 30.81% |
| 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 |
| 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% |
| 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 |
| 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% |
| Other Operating Expenses | 100K | -1000K | 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 |
| Operating Margin % | - | 16.28% | 17.07% | 12.2% | 5.98% | 11.23% | 13.12% | 9.84% | 6.6% | 9.84% | 13.04% | 6.65% |
| 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% |
| 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 |
| EBITDA Margin % | - | 21.95% | 22.96% | 18.44% | 12.78% | 17.89% | 19.58% | 16.72% | 17.1% | 15.73% | 18.59% | 13.06% |
| EBITDA Growth % | 175.74% | 39.61% | 25.81% | 19.03% | -25.88% | 16.44% | 38.81% | 0% | 85.37% | -53.89% | 570% | -44.47% |
| 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 |
| EBIT | 0 | 31.4M | 24.6M | 13.8M | 3.5M | 17.1M | 16.1M | 12.4M | 5.4M | 11.1M | 10.9M | 18.2M |
| Net Interest Income | 0 | -1.8M | -2.3M | -2.5M | -2.7M | -3.4M | -3.9M | -4.6M | -4.4M | -3.2M | -600K | -800K |
| Interest Income | 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 |
| 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 |
| Pretax Income | -300K | 29.6M | 22.3M | 11.3M | 800K | 13.7M | 12.2M | 7.8M | 1M | 7.9M | 11.3M | 17.4M |
| Pretax Margin % | - | 18.25% | 14.58% | 7.75% | 0.61% | 9.61% | 8.56% | 5.77% | 0.75% | 5.68% | 10.45% | 10.06% |
| Income Tax | -300K | 4.1M | 4.3M | 3.5M | 1.2M | 3.3M | 3M | 3M | 2M | -18.7M | -3.9M | 3.8M |
| Effective Tax Rate % | 100% | 13.85% | 19.28% | 30.97% | 150% | 24.09% | 24.59% | 38.46% | 200% | -236.71% | -34.51% | 21.84% |
| Net Income | 0 | 21M | 17.4M | 7.8M | -2M | 14.5M | 2.8M | -259.3M | 2.5M | 47.4M | 16.6M | 13.6M |
| Net Margin % | - | 12.95% | 11.38% | 5.35% | -1.51% | 10.18% | 1.96% | -191.79% | 1.88% | 34.05% | 15.36% | 7.86% |
| 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% |
| Net Income (Continuing) | 0 | 25.5M | 18M | 7.8M | -400K | 10.4M | 9.2M | 4.8M | -1M | 26.6M | 15.2M | 13.6M |
| Discontinued Operations | 0 | -1000K | -600K | 0 | -1000K | 1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 0 |
| Minority Interest | 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 |
| EPS Growth % | - | 50% | 541.03% | 103.07% | -116.67% | -69.23% | -82.67% | -2033.33% | 148.51% | 122.61% | 514.33% | 105.68% |
| 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 |
| 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 |
| 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 |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |