KNHIGH SIGNALFINANCIAL10-K

Knowles achieved a dramatic financial turnaround from a $237.8M net loss to $44.2M profit while significantly strengthening its balance sheet through debt reduction and share repurchases.

This represents a complete operational and financial transformation, with the company moving from substantial losses to solid profitability while simultaneously reducing debt by 44% and returning $65M to shareholders through buybacks. The strategic pivot toward custom engineering solutions and scalable manufacturing appears to be driving improved margins and operational efficiency across both segments.

Comparing 2026-02-09 vs 2025-02-13View on EDGAR →
FINANCIAL ANALYSIS

Knowles demonstrated exceptional financial recovery with net income swinging $282M from deep losses to solid profitability, while operating income grew 36% to $70.3M, indicating strong underlying operational improvements. The company substantially strengthened its balance sheet by reducing total debt 44% to $114M and current liabilities 46% to $105.9M, though cash declined 58% to $54.2M reflecting aggressive debt paydown and $65M in share repurchases that reduced outstanding shares from 87.7M to 84.9M. The 136% increase in capital expenditures to $32.1M signals confidence in growth opportunities and capacity expansion to support the new custom engineering strategy.

FINANCIAL STATEMENT CHANGES
Capital Expenditure
Cash Flow
+136%
$13.6M$32.1M

Capital expenditure jumped 136% — major investment cycle underway; assess returns on deployment.

Net Income
P&L
+118.6%
-$237.8M$44.2M

Net income grew 118.6% — bottom-line growth signals improving overall business health.

Cash & Equivalents
Balance Sheet
-58.3%
$130.1M$54.2M

Cash declined 58.3% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Current Liabilities
Balance Sheet
-46.4%
$197.6M$105.9M

Current liabilities reduced — improved short-term financial position and working capital health.

Total Debt
Balance Sheet
-43.7%
$202.5M$114.0M

Debt reduced 43.7% — deleveraging strengthens balance sheet and reduces financial risk.

Operating Income
P&L
+35.7%
$51.8M$70.3M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Share Buybacks
Cash Flow
+21%
$53.7M$65.0M

Share repurchases increased 21% — management returning capital, signals confidence in intrinsic value.

Current Assets
Balance Sheet
-19.4%
$361.4M$291.4M

Current assets declined 19.4% — monitor working capital adequacy and short-term liquidity.

LANGUAGE CHANGES
NEW — 2026-02-09
PRIOR — 2025-02-13
ADDED
The number of outstanding shares of the registrant s common stock as of February 5, 2026 was 84,913,639 .
Through extreme reliability, custom engineering, and scalable manufacturing, our high-performance capacitors, radio frequency ( RF ) filters, advanced microphones, and balanced armature speakers enable and enhance the most demanding applications across medtech, defense, industrial, and electrification/energy markets with the power to change, improve, and save lives.
Our Strategy The Company is focused on leveraging its unique technologies to design custom engineered solutions and then deliver them at scale for customers in high growth markets that value our solutions.
Our reportable segments are as follows: PD Segment Our PD segment specializes in the custom design and delivery of high performance capacitor products and RF solutions primarily serving the defense, industrial, medtech, and electrification/energy markets.
MSA Segment Our MSA segment designs and manufactures balanced armature speakers and microphones used in hearing health and specialty audio applications that serve the medtech and industrial markets.
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REMOVED
The number of outstanding shares of the registrant s common stock as of February 11, 2025 was 87,663,173 .
Our high-performance capacitors, radio frequency ("RF") and microwave filters, advanced medtech microphones, balanced armature speakers, and miniaturization products enable and enhance the performance of technologies with the power to change, improve, and save lives.
Our Strategy The Company is focused on delivering high value, differentiated solutions to a diverse set of end markets.
Our expertise in the traditional hearing aid market enables us to capitalize on emerging markets like Over the Counter ("OTC") hearing aids.
Our reportable segments are as follows: PD Segment Our PD segment specializes in the design and delivery of high performance capacitor products and RF solutions primarily serving the defense, medtech, electrification, and industrial markets.
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