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Knowles KN Precision Devices — Goodwill, Foreign Currency Translation, Gain (Loss)

Other segment segments

MedTech & Specialty Audio
$0

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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:GoodwillForeignCurrencyTranslationGainLoss.

The source filing: Knowles’s 10-K, filed February 9, 2026.

Filed
Feb 9, 2026, 4:06 PM EST
Fiscal year
FY2025
Accession
0001587523-26-000005
(in millions)Precision DevicesMed Tech & Specialty AudioTotal
Balance at January 1, 2024$132.8$137.7$270.5
Measurement period adjustments(0.3)(0.3)
Foreign currency translation(0.4)(0.4)
Balance at December 31, 2024132.1137.7269.8
Foreign currency translation0.50.5
Balance at December 31, 2025$132.6$137.7$270.3

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Knowles's precision devices — goodwill, foreign currency translation, gain (loss)?
Knowles (KN) reported precision devices — goodwill, foreign currency translation, gain (loss) of $100K in Q4 2025.
How has Knowles's precision devices — goodwill, foreign currency translation, gain (loss) changed year-over-year?
Knowles's precision devices — goodwill, foreign currency translation, gain (loss) increased by 200.0% year-over-year, from -$100K to $100K.
What does precision devices — goodwill, foreign currency translation, gain (loss) mean?
Reflects the impact of fluctuations in foreign exchange rates on the carrying value of goodwill denominated in currencies other than the reporting currency for the Precision Devices segment. This metric highlights the sensitivity of the segment's intangible assets to global macroeconomic volatility.

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