$KN
Knowles Corp

2023 Q4 Form 10-Q Financial Statement

#000158752323000081 Filed on November 02, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $215.2M $175.1M
YoY Change 9.18% -1.74%
Cost Of Revenue $136.6M $102.7M
YoY Change 16.06% -6.72%
Gross Profit $78.60M $77.50M
YoY Change -1.01% 93.75%
Gross Profit Margin 36.52% 44.26%
Selling, General & Admin $45.40M $34.60M
YoY Change 36.34% 6.13%
% of Gross Profit 57.76% 44.65%
Research & Development $19.00M $19.80M
YoY Change 5.56% 2.59%
% of Gross Profit 24.17% 25.55%
Depreciation & Amortization $12.70M $7.600M
YoY Change 4.1% -22.45%
% of Gross Profit 16.16% 9.81%
Operating Expenses $64.40M $55.90M
YoY Change 25.54% 2.38%
Operating Profit $14.20M $21.60M
YoY Change -49.47% -247.95%
Interest Expense -$3.200M -$600.0K
YoY Change 166.67% -45.45%
% of Operating Profit -22.54% -2.78%
Other Income/Expense, Net -$200.0K $500.0K
YoY Change -50.0% -76.19%
Pretax Income $10.20M $21.50M
YoY Change -104.89% -258.09%
Income Tax -$37.20M $4.900M
% Of Pretax Income -364.71% 22.79%
Net Earnings $47.40M $16.60M
YoY Change -122.79% 514.81%
Net Earnings / Revenue 22.03% 9.48%
Basic Earnings Per Share $0.18
Diluted Earnings Per Share $0.52 $0.18
COMMON SHARES
Basic Shares Outstanding 90.26M shares 91.14M shares
Diluted Shares Outstanding 91.40M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $87.30M $75.10M
YoY Change 81.12% 80.96%
Cash & Equivalents $87.30M $75.10M
Short-Term Investments
Other Short-Term Assets $9.800M $9.600M
YoY Change -2.0% -22.58%
Inventory $196.4M $184.1M
Prepaid Expenses
Receivables $135.3M $119.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $428.8M $387.8M
YoY Change 18.32% 2.81%
LONG-TERM ASSETS
Property, Plant & Equipment $188.5M $144.6M
YoY Change 16.5% -12.04%
Goodwill $540.7M $471.0M
YoY Change 14.8% -32.92%
Intangibles $189.4M $78.30M
YoY Change 122.56% -11.12%
Long-Term Investments
YoY Change
Other Assets $115.4M $89.80M
YoY Change 26.81% -1.64%
Total Long-Term Assets $1.034B $794.4M
YoY Change 25.87% -25.02%
TOTAL ASSETS
Total Short-Term Assets $428.8M $387.8M
Total Long-Term Assets $1.034B $794.4M
Total Assets $1.463B $1.182B
YoY Change 23.56% -17.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.30M $52.30M
YoY Change 23.91% -10.29%
Accrued Expenses $66.20M $54.40M
YoY Change 19.93% -11.97%
Deferred Revenue
YoY Change
Short-Term Debt $50.00M $0.00
YoY Change
Long-Term Debt Due $47.10M $45.00M
YoY Change -42.31%
Total Short-Term Liabilities $164.6M $107.0M
YoY Change 66.09% -18.51%
LONG-TERM LIABILITIES
Long-Term Debt $224.1M $45.00M
YoY Change 398.0% -42.31%
Other Long-Term Liabilities $39.30M $29.80M
YoY Change 1.29% -22.19%
Total Long-Term Liabilities $263.4M $74.80M
YoY Change 214.32% -35.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $164.6M $107.0M
Total Long-Term Liabilities $263.4M $74.80M
Total Liabilities $428.7M $181.8M
YoY Change 134.39% -26.58%
SHAREHOLDERS EQUITY
Retained Earnings -$375.8M -$423.2M
YoY Change -16.15% 76.19%
Common Stock $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.034B $993.3M
YoY Change
Total Liabilities & Shareholders Equity $1.463B $1.182B
YoY Change 23.56% -17.71%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income $47.40M $16.60M
YoY Change -122.79% 514.81%
Depreciation, Depletion And Amortization $12.70M $7.600M
YoY Change 4.1% -22.45%
Cash From Operating Activities $60.40M $39.90M
YoY Change 29.06% 108.9%
INVESTING ACTIVITIES
Capital Expenditures $5.400M $3.900M
YoY Change -27.03% -136.11%
Acquisitions
YoY Change
Other Investing Activities -$136.5M $0.00
YoY Change -136600.0%
Cash From Investing Activities -$141.9M -$3.900M
YoY Change 1843.84% -63.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 93.50M -15.20M
YoY Change -382.48% 9.35%
NET CHANGE
Cash From Operating Activities 60.40M 39.90M
Cash From Investing Activities -141.9M -3.900M
Cash From Financing Activities 93.50M -15.20M
Net Change In Cash 12.00M 20.80M
YoY Change 87.5% -471.43%
FREE CASH FLOW
Cash From Operating Activities $60.40M $39.90M
Capital Expenditures $5.400M $3.900M
Free Cash Flow $55.00M $36.00M
YoY Change 39.59% 20.4%

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CY2023Q3 ecd Rule10b51 Arr Adopted Flag
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