Knowles Corp
For the period ended Dec 31, 2024. Filed Feb 13, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 13, 2025
KN$32.74-0.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders' Equity
(in millions, except share amounts)
| Common Stock · Treasury Stock · Additional Paid-In Capital · Accumulated Deficit · Accumulated Other Comprehensive Loss · Total Stockholders' Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares Issued · Amount · Shares · Amount | ||||||||
| Balance at January 1, 2022 | 95,112,778 | $1.0 | (3,217,798) | $(62.4) | $1,639.4 | $(18.1) | $(100.4) | $1,459.5 |
| Net loss | — | — | — | — | — | (430.1) | — | (430.1) |
| Other comprehensive loss, net of tax | — | — | — | — | — | — | (21.7) | (21.7) |
| Repurchase of common stock | — | — | (2,339,045) | (44.0) | — | — | — | (44.0) |
| Stock-based compensation expense | — | — | — | — | 28.6 | — | — | 28.6 |
| Exercise of stock options | 643,911 | — | — | — | 7.5 | — | — | 7.5 |
| Exercise of warrants | — | — | 203,615 | 3.1 | (3.1) | — | — | — |
| Restricted and performance stock unit settlement, net of tax | 674,915 | — | — | — | (6.9) | — | — | (6.9) |
| Balance at December 31, 2022 | 96,431,604 | $1.0 | (5,353,228) | $(103.3) | $1,665.5 | $(448.2) | $(122.1) | $992.9 |
| Net earnings | — | — | — | — | — | 72.4 | — | 72.4 |
| Other comprehensive loss, net of tax | — | — | — | — | — | — | (7.7) | (7.7) |
| Repurchase of common stock | — | — | (2,851,604) | (47.5) | — | — | — | (47.5) |
| Excise tax on repurchase of common stock | — | — | — | (0.4) | — | — | — | (0.4) |
| Stock-based compensation expense | — | — | — | — | 29.0 | — | — | 29.0 |
| Exercise of stock options | 195,170 | — | — | — | 1.6 | — | — | 1.6 |
| Restricted and performance stock unit settlement, net of tax | 670,929 | — | — | — | (6.2) | — | — | (6.2) |
| Balance at December 31, 2023 | 97,297,703 | $1.0 | (8,204,832) | $(151.2) | $1,689.9 | $(375.8) | $(129.8) | $1,034.1 |
| Net loss | — | — | — | — | — | (237.8) | — | (237.8) |
| Other comprehensive loss, net of tax | — | — | — | — | — | — | (8.3) | (8.3) |
| Repurchase of common stock | — | — | (2,987,697) | (53.7) | — | — | — | (53.7) |
| Excise tax on repurchase of common stock | — | — | — | (0.3) | — | — | — | (0.3) |
| Stock-based compensation expense | — | — | — | — | 22.8 | — | — | 22.8 |
| Exercise of stock options | 413,756 | — | — | — | 5.8 | — | — | 5.8 |
| Restricted and performance stock unit settlement, net of tax | 839,729 | — | — | — | (6.6) | — | — | (6.6) |
| Balance at December 31, 2024 | 98,551,188 | $1.0 | (11,192,529) | $(205.2) | $1,711.9 | $(613.6) | $(138.1) | $756.0 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.