Kingsway Financial Servic...
(KFS)
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At close: undefined
8.36
-0.24%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 |
| Revenue | 103.24M | 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 | 452.70M | 1.48B | 2.04B | 1.92B | 1.92B | 2.03B | 1.94B | 1.16B | 588.87M | 396.74M | 333.69M | 229.37M | 137.17M | 86.60M | 37.39M |
| Cost of Revenue | 27.21M | 24.08M | 7.05M | 2.69M | 4.70M | 7.37M | 7.69M | 5.43M | 5.29M | 5.50M | 4.03M | 959.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 76.03M | 90.61M | 87.72M | 63.02M | 58.51M | 36.24M | 185.49M | 171.18M | 153.46M | 182.33M | 168.13M | 158.70M | 228.55M | 248.08M | 452.70M | 1.48B | 2.04B | 1.92B | 1.92B | 2.03B | 1.94B | 1.16B | 588.87M | 396.74M | 333.69M | 229.37M | 137.17M | 86.60M | 37.39M |
| Operating Income | 954.00K | 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 | 170.10M | 180.27M | 144.49M | 76.05M | 52.73M | 41.72M | 29.52M | 15.37M | 33.46M | 19.85M | 11.53M | 4.91M |
| Interest Income | - | 715.00K | 367.00K | 463.00K | 747.00K | 595.00K | - | 1.48M | 1.61M | 1.29M | 1.87M | 3.25M | - | - | - | - | - | - | - | - | - | -0.45 | -0.83 | - | -0.62 | - | - | - | -0.77 |
| Pretax Income | 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 | 23.56M | 24.72M | 1.86M | -5.42M | -2.77M | -26.59M | -15.47M | 803.00K | 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 | 41.80M | 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 | 184.20M | 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 | - | 0.36 | -0.08 | -0.1 | -0.05 | -0.35 | -0.3 | -0.24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | 65.85M | 34.66M | -164.86M | -129.26M | -119.56M | -99.92M | 157.29M | 136.41M | 114.45M | - | - | - | - | -388.98M | -933.68M | -2.30B | -2.26B | -1.93B | -1.90B | -2.04B | -1.97B | -1.18B | -598.62M | -411.85M | -360.77M | -225.27M | -130.75M | -83.54M | -35.27M |
| Operating Expenses | 107.66M | 78.18M | -116.13M | -87.31M | -83.30M | -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 | -1.10B | -547.15M | -367.22M | -318.33M | -195.91M | -117.33M | -75.07M | -32.48M |
| Interest Expense | 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 | 7.80M | 7.16M | 7.61M | 7.30M | - | - | - | 146.64K |
| Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | 24.30M | 27.38M | 73.71M | 266.59M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 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 | -1.90M | 4.83M | -7.64M | -1.11M | -363.00K | 358.00K | -17.76M | -9.72M | 93.00K | -57.00K | -67.00K | 3.02M | -169.00K | -6.12M | -30.41M | 73.37M | -2.88M | 16.55M | 19.34M | 12.64M | -5.89M | -5.59M | 6.33M | 3.60M | -1.31M | 13.28M | 4.33M | 3.36M | 1.98M |
| Shares Outstanding (Basic) | 25.71M | 22.96M | 22.54M | 22.18M | 21.86M | 21.73M | 20.55M | 20.00M | 19.62M | 17.40M | 14.11M | 13.15M | 13.09M | 13.02M | 13.48M | 13.80M | 14.16M | 14.08M | 14.12M | 14.03M | 13.12M | 12.17M | 9.30M | 8.56M | 8.80M | 9.01M | 8.50M | 8.50M | 8.50M |
| Shares Outstanding (Diluted) | 26.45M | 25.30M | 22.54M | 22.18M | 21.86M | 21.73M | 21.55M | 20.00M | 19.71M | 17.40M | 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 | 8.80M | 9.17M | 8.50M | 8.50M | 8.50M |
| EPS (Basic) | 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) | 0.89 | 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 | 5.93M | 30.13M | 3.24M | 14.11M | 3.43M | 30.00K | - | 1.26M | -1.53M | -11.22M | - | - | -26.08M | -22.91M | -65.48M | -11.38M | 33.00M | 175.06M | 198.77M | 161.27M | 70.51M | 53.18M | 45.91M | 12.51M | 21.02M | -0.24 | -0.9 | -0.51 | -1.25M |
| Depreciation & Amortization | 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 | 18.50M | 573.98K | 658.56K | 454.80K | 4.19M | 4.90M | 5.65M | 2.86M | -279.52K | -437.75K | -1.39M |