Kingsway Financial Servic... (KFS)
NYSE: KFS
· Real-Time Price · USD
13.92
0.21 (1.53%)
At close: Aug 15, 2025, 3:59 PM
13.92
0.00%
After-hours: Aug 15, 2025, 05:29 PM EDT
Kingsway Financial Services Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 30.92M | 28.35M | 30.23M | 27.14M | 27.07M | 26.64M | 26.44M | 25.37M | 28.26M | 27.08M | 18.08M | 42.28M | 27.78M | 26.55M | 31.14M | 21.53M | 22.59M | 22.34M |
Cost of Revenue | 8.27M | 7.69M | -13.72M | 6.82M | 17.03M | 16.61M | 15.97M | 16.19M | 7.15M | n/a | 18.67M | 8.33M | 4.25M | 4.57M | 13.29M | 1.24M | 952K | 980K |
Gross Profit | 22.65M | 20.66M | 42.26M | 20.32M | 27.13M | 10.03M | 26.44M | 9.18M | 21.11M | 27.08M | -595K | 33.95M | 23.53M | 21.98M | 17.85M | 20.29M | 21.64M | 21.36M |
Operating Income | -1.13M | -714K | 3.83M | -672K | -2.25M | -288K | -1.14M | -265K | 393K | n/a | -11.32M | 48.2M | 693K | -7K | 2.31M | -114K | 778K | 927K |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 257K | n/a | n/a | 195K | 150K | 124K | 113K | 93K | 78K | 83K |
Pretax Income | -3.3M | -3.36M | -1.82M | -2.15M | -2.25M | -2.03M | -2.32M | -899K | -1.56M | 28.43M | -5.61M | 45.85M | -2.37M | -2.91M | -62K | -2.68M | -3.51M | 474K |
Net Income | -3.32M | -3.44M | -1.62M | -2.8M | -2.36M | -2.48M | -1.82M | -1.03M | -1.44M | 27.84M | -4.77M | 38.26M | -2.37M | -2.5M | 625K | -1.01M | -684K | 640K |
Selling & General & Admin | 14.07M | 12.8M | 11.82M | 11.87M | 11.03M | 10.36M | 11.79M | 10.32M | 9.87M | 10.2M | 8.54M | 10.76M | 11.6M | 12.62M | 12.45M | 11.77M | 12.04M | 12.47M |
Research & Development | 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 | 9.71M | 8.57M | 26.6M | 9.12M | 18.35M | -35K | 3.25M | 16.14M | 8.79M | 16.88M | 69.64M | 18.67M | 13.25M | -39.17M | 76.07M | 8.07M | 8.32M | 7.65M |
Operating Expenses | 23.78M | 21.37M | 38.42M | 20.99M | 29.38M | 10.32M | 15.04M | 26.46M | 18.66M | 27.08M | 78.18M | 29.43M | 24.85M | -26.56M | 88.53M | 19.84M | 20.37M | 20.11M |
Interest Expense | 1.26M | 1.23M | 1.31M | 1.17M | 1.16M | 1.15M | 1.13M | 1.06M | 1.09M | 2.97M | n/a | 3.79M | 3.37M | 3.06M | 3.11M | 3.1M | 3.09M | 3.02M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | 200K | 238K | 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 | 32.05M | 29.06M | 24.7M | 27.81M | 27.78M | 26.93M | 28.75M | 25.63M | 29.82M | 27.08M | 23.68M | -3.56M | 30.15M | 29.46M | 31.2M | 24.21M | 26.1M | 21.87M |
Income Tax Expense | -131K | -264K | -356K | 21K | 104K | 84K | -2.71M | -102K | 213K | 699K | -834K | 6.07M | -6K | -409K | -1.5M | -2.46M | -3.26M | -425K |
Shares Outstanding (Basic) | 27.2M | 27.1M | 27.14M | 27.2M | 27.31M | 27.11M | 27.1M | 26.24M | 25.3M | 24.06M | 23.19M | 25.68M | 22.88M | 22.8M | 22.73M | 21.88M | 22.37M | 22.22M |
Shares Outstanding (Diluted) | 27.2M | 27.1M | 27.14M | 27.2M | 27.31M | 27.11M | 27.1M | 26.24M | 25.3M | 26.42M | 23.19M | 25.72M | 22.88M | 22.88M | 22.73M | 22.73M | 22.37M | 22.22M |
EPS (Basic) | -0.13 | -0.13 | -0.07 | -0.1 | -0.09 | -0.08 | 0.01 | -0.04 | -0.06 | 1.15 | -0.21 | 1.49 | -0.1 | -0.11 | 0.06 | -0.05 | -0.03 | 0.03 |
EPS (Diluted) | -0.13 | -0.13 | -0.07 | -0.1 | -0.09 | -0.08 | 0.01 | -0.04 | -0.06 | 1.05 | -0.21 | 1.49 | -0.1 | -0.11 | 0.06 | -0.04 | -0.03 | 0.03 |
EBITDA | -1.13M | 360K | 2.66M | 615K | 995K | 1.25M | 619K | 1.23M | 393K | 32.9M | -8.19M | 50.45M | 4.21M | 2.25M | 5.5M | 3.43M | 778K | 2.55M |
EBIT | -1.12M | -1.47M | 504K | -982K | -709K | -288K | -1.14M | -265K | 808K | 31.4M | -7.73M | 47.14M | 1.87M | -82K | 3.05M | 308K | -421K | 998K |
Depreciation & Amortization | 1.87M | 1.83M | 2.16M | 1.6M | 1.7M | 1.54M | 1.75M | 1.49M | 1.48M | 1.49M | -467K | 2.24M | 2.34M | 2.33M | 2.26M | 3.23M | 1.59M | 1.55M |