Kingsway Financial Services Inc. (KFS)

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7.58

-0.13 (-1.69%)

At close: Apr 04, 2025, 3:59 PM

7.57

-0.13%

After-hours: Apr 04, 2025, 04:07 PM EDT

Kingsway Financial Services Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995
Revenue	109.38M	107.66M	114.69M	94.78M	65.72M	63.21M	43.61M	193.18M	176.62M	158.75M	187.83M	172.16M	159.66M	228.55M	248.08M	452.7M	1.48B	2.04B	1.92B	1.92B	2.03B	1.94B	1.16B	588.87M	396.74M	333.69M	229.37M	137.17M	86.6M	37.39M
Cost of Revenue	26.73M	31.62M	24.08M	7.05M	2.69M	4.7M	7.37M	7.69M	5.43M	5.29M	5.5M	4.03M	959K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	82.65M	76.03M	90.61M	87.72M	63.02M	58.51M	36.24M	185.49M	171.18M	153.46M	182.33M	168.13M	158.7M	228.55M	248.08M	452.7M	1.48B	2.04B	1.92B	1.92B	2.03B	1.94B	1.16B	588.87M	396.74M	333.69M	229.37M	137.17M	86.6M	37.39M
Operating Income	2.16M	954K	37.57M	-21.35M	-21.59M	-20.09M	-16.21M	-11.65M	-6.85M	-1.53M	-11.22M	-43.31M	-53.28M	-26.08M	-29.54M	-296.79M	-297.47M	17.46M	170.1M	180.27M	144.49M	76.05M	52.73M	41.72M	29.52M	15.37M	33.46M	19.85M	11.53M	4.91M
Interest Income	n/a	n/a	715K	367K	463K	747K	595K	n/a	1.48M	1.61M	1.29M	1.87M	3.25M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-0.45	-0.83	n/a	-0.62	n/a	n/a	n/a	-0.77
Pretax Income	-8.26M	23.65M	34.96M	-5.78M	-6.54M	-3.13M	-20.36M	-29.42M	-10.45M	-11.32M	-11.28M	-43.38M	-50.26M	-26.25M	-67.24M	-136.75M	-355.88M	-21.41M	139.85M	154.35M	121.62M	59.87M	44.93M	38.24M	66.21M	42.03M	57.94M	35.08M	19.55M	8.51M
Net Income	-9.45M	23.56M	24.72M	1.86M	-5.42M	-2.77M	-26.59M	-15.47M	803K	1.11M	-12.82M	-36.86M	-52.08M	-20.14M	-38.24M	-290.29M	-405.87M	-18.53M	123.31M	135.01M	108.98M	65.77M	50.52M	28.22M	18.32M	9.37M	20.18M	15.51M	8.17M	2.79M
Selling & General & Admin	44.92M	41.8M	43.52M	48.73M	41.95M	36.26M	29.37M	46.27M	41.63M	41.76M	67.23M	79.81M	73.93M	102.24M	111.37M	184.2M	523.08M	243.08M	182.26M	155.77M	160.25M	109.97M	77.98M	51.47M	44.63M	42.44M	29.36M	13.42M	8.46M	2.79M
Research & Development	n/a	n/a	0.36	-0.08	-0.1	-0.05	-0.35	-0.3	-0.24	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	35.56M	65.85M	34.66M	-164.86M	-129.26M	-119.56M	-99.92M	157.29M	136.41M	114.45M	n/a	n/a	n/a	n/a	-388.98M	-933.68M	-2.3B	-2.26B	-1.93B	-1.9B	-2.04B	-1.97B	-1.18B	-598.62M	-411.85M	-360.77M	-225.27M	-130.75M	-83.54M	-35.27M
Operating Expenses	80.48M	107.66M	78.18M	-116.13M	-87.31M	-83.3M	-70.19M	203.56M	178.04M	156.21M	67.23M	79.81M	73.93M	77.94M	-277.61M	-749.48M	-1.77B	-2.02B	-1.75B	-1.74B	-1.88B	-1.86B	-1.1B	-547.15M	-367.22M	-318.33M	-195.91M	-117.33M	-75.07M	-32.48M
Interest Expense	4.79M	6.25M	8.09M	12.32M	13.67M	15.06M	12.26M	11.24M	7.39M	5.28M	5.64M	7.26M	7.64M	7.48M	14.82M	23.91M	35.02M	38.87M	30.25M	25.92M	22.87M	16.18M	7.8M	7.16M	7.61M	7.3M	n/a	n/a	n/a	146.64K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	24.3M	27.38M	73.71M	266.59M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	107.22M	107.66M	79.73M	100.56M	72.25M	66.35M	63.97M	222.59M	187.07M	170.07M	199.12M	215.54M	209.92M	254.79M	315.32M	589.45M	1.83B	2.06B	1.78B	1.77B	1.91B	1.88B	1.11B	550.63M	52.23M	49.75M	29.36M	13.42M	8.46M	2.93M
Income Tax Expense	-147K	-1.9M	4.83M	-7.64M	-1.11M	-363K	358K	-17.76M	-9.72M	93K	-57K	-67K	3.02M	-169K	-6.12M	-30.41M	73.37M	-2.88M	16.55M	19.34M	12.64M	-5.89M	-5.59M	6.33M	3.6M	-1.31M	13.28M	4.33M	3.36M	1.98M
Shares Outstanding (Basic)	27.19M	25.71M	22.96M	22.54M	22.18M	21.86M	21.73M	20.55M	20M	19.62M	17.4M	14.11M	13.15M	13.09M	13.02M	13.48M	13.8M	14.16M	14.08M	14.12M	14.03M	13.12M	12.17M	9.3M	8.56M	8.8M	9.01M	8.5M	8.5M	8.5M
Shares Outstanding (Diluted)	27.19M	26.45M	25.3M	22.54M	22.18M	21.86M	21.73M	21.55M	20M	19.71M	17.4M	14.11M	13.15M	13.09M	13.02M	13.48M	13.81M	14.16M	14.21M	14.24M	14.11M	13.23M	12.41M	9.42M	8.56M	8.8M	9.17M	8.5M	8.5M	8.5M
EPS (Basic)	-0.35	0.91	1.16	0.08	-0.24	-0.13	-1.22	-0.75	0.02	0.04	-0.74	-2.61	-3.96	-1.54	-2.94	-21.54	-29.41	-1.31	8.76	9.56	7.20	4.64	4.16	3.12	2.16	1.04	2.32	1.82	0.96	0.33
EPS (Diluted)	-0.35	0.89	1.05	0.08	-0.24	-0.13	-1.22	-0.72	0.02	0.04	-0.74	-2.61	-3.96	-1.54	-2.94	-21.53	-29.38	-1.31	8.68	9.48	7.16	4.60	4.08	3.08	2.16	1.04	2.28	1.82	0.96	0.33
EBITDA	2.16M	5.93M	30.13M	3.24M	14.11M	3.43M	30K	n/a	1.26M	-1.53M	-11.22M	n/a	n/a	-26.08M	-22.91M	-65.48M	-11.38M	33M	175.06M	198.77M	161.27M	70.51M	53.18M	45.91M	12.51M	21.02M	-0.24	-0.9	-0.51	-1.25M
EBIT	-3.47M	-286K	43.05M	-469K	7.13M	-3.48M	-19.5M	-15.45M	-3.06M	-7.57M	-10.24M	-3.84M	-2.96M	-18.77M	-149.98M	-76.13M	-79.14M	17.46M	170.1M	180.27M	133.54M	69.85M	52.73M	45.4M	7.61M	7.3M	-2.86M	279.52K	437.75K	146.64K
Depreciation & Amortization	n/a	6.22M	91.57M	84.76M	57.43M	66.16M	74.89M	63.78M	53.44M	1.24M	1.79M	3.84M	2.96M	2.27M	6.62M	10.65M	67.76M	15.54M	4.96M	18.5M	573.98K	658.56K	454.8K	4.19M	4.9M	5.65M	2.86M	-279.52K	-437.75K	-1.39M