$KN
Knowles Corp

2024 Q3 Form 10-Q Financial Statement

#000158752324000071 Filed on July 31, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $204.7M
YoY Change 18.32%
Cost Of Revenue $127.9M
YoY Change 20.89%
Gross Profit $77.60M
YoY Change 15.48%
Gross Profit Margin 37.91%
Selling, General & Admin $43.00M
YoY Change 17.81%
% of Gross Profit 55.41%
Research & Development $20.90M
YoY Change 6.09%
% of Gross Profit 26.93%
Depreciation & Amortization $7.700M
YoY Change -30.63%
% of Gross Profit 9.92%
Operating Expenses $313.2M
YoY Change 457.3%
Operating Profit -$235.6M
YoY Change -2241.82%
Interest Expense -$4.600M
YoY Change 475.0%
% of Operating Profit
Other Income/Expense, Net -$300.0K
YoY Change -123.08%
Pretax Income -$240.5M
YoY Change -1482.18%
Income Tax $18.80M
% Of Pretax Income
Net Earnings -$259.3M
YoY Change -2006.62%
Net Earnings / Revenue -126.67%
Basic Earnings Per Share -$2.90
Diluted Earnings Per Share -$2.90
COMMON SHARES
Basic Shares Outstanding 88.43M shares 89.74M shares
Diluted Shares Outstanding 89.40M shares

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $84.00M
YoY Change 54.41%
Cash & Equivalents $84.00M
Short-Term Investments
Other Short-Term Assets $12.70M
YoY Change 9.48%
Inventory $190.1M
Prepaid Expenses
Receivables $136.1M
Other Receivables $0.00
Total Short-Term Assets $422.9M
YoY Change 12.5%
LONG-TERM ASSETS
Property, Plant & Equipment $159.4M
YoY Change -1.24%
Goodwill $291.2M
YoY Change -38.17%
Intangibles $177.3M
YoY Change 123.58%
Long-Term Investments
YoY Change
Other Assets $116.7M
YoY Change 32.01%
Total Long-Term Assets $755.2M
YoY Change -5.61%
TOTAL ASSETS
Total Short-Term Assets $422.9M
Total Long-Term Assets $755.2M
Total Assets $1.178B
YoY Change 0.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.50M
YoY Change 8.25%
Accrued Expenses $58.30M
YoY Change -2.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $48.80M
YoY Change 8.44%
Total Short-Term Liabilities $178.9M
YoY Change 65.04%
LONG-TERM LIABILITIES
Long-Term Debt $212.4M
YoY Change 372.0%
Other Long-Term Liabilities $26.10M
YoY Change -25.85%
Total Long-Term Liabilities $238.5M
YoY Change 197.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $178.9M
Total Long-Term Liabilities $238.5M
Total Liabilities $417.4M
YoY Change 120.26%
SHAREHOLDERS EQUITY
Retained Earnings -$632.6M
YoY Change 43.84%
Common Stock $1.000M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $753.0M
YoY Change
Total Liabilities & Shareholders Equity $1.178B
YoY Change 0.18%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income -$259.3M
YoY Change -2006.62%
Depreciation, Depletion And Amortization $7.700M
YoY Change -30.63%
Cash From Operating Activities $24.90M
YoY Change 4880.0%
INVESTING ACTIVITIES
Capital Expenditures $3.200M
YoY Change -20.0%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$3.200M
YoY Change -139.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -59.60M
YoY Change 927.59%
NET CHANGE
Cash From Operating Activities 24.90M
Cash From Investing Activities -3.200M
Cash From Financing Activities -59.60M
Net Change In Cash -37.90M
YoY Change -1453.57%
FREE CASH FLOW
Cash From Operating Activities $24.90M
Capital Expenditures $3.200M
Free Cash Flow $21.70M
YoY Change -720.0%

Facts In Submission

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