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Knowles KN Pre-Tax Income

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Other financials

Income statement

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Revenue$166.8M+14.3%
Gross profit$74.7M+16.4%
Operating income$24.7M+68.0%
Net income$19.4M+149%
EPS (diluted)$0.22+144%

Balance sheet

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Cash & equivalents$49.6M-51.9%
Total debt$150.2M-28.8%
Total equity$795.5M+6.6%
Total assets$1.1B-1.1%

Cash flow

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Operating cash flow$28.2M-22.5%
CapEx$6.5M+27.5%
Free cash flow$21.7M-30.7%

Valuation

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Market cap$3.36B+101%
Enterprise value$3.46B+94.2%
P/E49.8×-216×
P/S5.3×+2.3×

Profitability

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Gross margin44.8%+1.8pp
Operating margin14.5%+5.1pp
Net margin10.6%+9.5pp
FCF margin9.9%

Returns & leverage

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Return on equity8.8%+7.9pp
Debt / equity0.2×-0.1×
Current ratio3.2×+1.2×

Where this comes from

Reported directly by Knowles in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: Knowles’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:06 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001587523-26-000030
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Operating earnings24.714.740.618.7
Interest expense, net1.72.53.25.2
Other expense, net0.40.93.81.4
Earnings before income taxes and discontinued operations22.611.333.612.1
Provision for income taxes4.23.53.94.7
Earnings from continuing operations18.47.829.77.4
Earnings (loss) from discontinued operations, net1.0(0.6)(1.6)
Net earnings$19.4$7.8$29.1$5.8

Item 1. Financial Statements

FAQ

What is Knowles's pre-tax income?
Knowles (KN) reported pre-tax income of $22.6M in Q2 2026.
How has Knowles's pre-tax income changed year-over-year?
Knowles's pre-tax income increased by 100.0% year-over-year, from $11.3M to $22.6M.
What is the long-term trend for Knowles's pre-tax income?
Over 4 years (2021 to 2025), Knowles's pre-tax income has grown at a -11.6% compound annual growth rate (CAGR), from $104.6M to $64M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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