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 | 116.64M | 112.79M | 111.08M | 107.29M | 105.52M | 106.71M | 107.15M | 98.79M | 115.7M | 115.22M | 114.69M | 127.75M | 107M | 101.81M | 97.6M | 84.84M | 80.22M | 72.47M |
Cost of Revenue | 9.06M | 17.82M | 26.73M | 56.42M | 65.8M | 55.92M | 39.31M | 42.01M | 34.15M | 31.25M | 35.82M | 30.44M | 23.35M | 20.06M | 16.47M | -40.5M | -40.64M | -41.33M |
Gross Profit | 105.88M | 110.36M | 99.74M | 83.92M | 72.78M | 66.76M | 83.81M | 56.77M | 81.55M | 83.97M | 78.87M | 97.31M | 83.64M | 81.75M | 81.13M | 125.34M | 120.86M | 113.8M |
Operating Income | 1.32M | 196K | 622K | -4.34M | -3.94M | -1.29M | -1.01M | -11.19M | 37.28M | 37.58M | 37.57M | 51.2M | 2.88M | 2.97M | 3.9M | -3.83M | -4.25M | -5M |
Interest Income | n/a | n/a | n/a | n/a | n/a | 257K | 257K | 257K | 452K | 345K | 469K | 582K | 480K | 408K | 367K | 346K | 356K | 399K |
Pretax Income | -10.63M | -9.59M | -8.26M | -8.75M | -7.5M | -6.81M | 23.65M | 20.36M | 67.11M | 66.3M | 34.96M | 40.5M | -8.03M | -9.17M | -5.78M | -8.91M | -7.63M | -5.84M |
Net Income | -11.18M | -10.23M | -9.27M | -9.47M | -7.69M | -6.77M | 23.56M | 20.6M | 59.89M | 58.97M | 28.62M | 34.02M | -5.25M | -3.57M | -427K | -3.9M | -4.13M | -4.97M |
Selling & General & Admin | 50.56M | 47.52M | 45.08M | 45.05M | 43.5M | 42.34M | 42.18M | 38.93M | 39.38M | 41.1M | 43.52M | 47.43M | 48.43M | 48.88M | 48.73M | 49.43M | 47.38M | 43.72M |
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 | 54M | 62.64M | 54.04M | 30.69M | 37.71M | 28.14M | 45.06M | 111.44M | 113.97M | 118.44M | 62.38M | 68.82M | 58.22M | 53.29M | 100.11M | 77.08M | 74.14M | 71.02M |
Operating Expenses | 104.56M | 110.17M | 99.12M | 75.74M | 81.2M | 70.48M | 87.24M | 150.38M | 153.35M | 159.54M | 105.9M | 116.25M | 106.65M | 102.17M | 148.84M | 126.51M | 121.52M | 114.74M |
Interest Expense | 4.98M | 4.88M | 4.79M | 4.61M | 4.5M | 4.42M | 6.25M | 5.12M | 7.85M | 10.13M | 10.21M | 13.32M | 12.63M | 12.36M | 12.32M | 12.45M | 12.64M | 13.04M |
Selling & Marketing Expenses | n/a | 200K | 438K | 438K | 438K | 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 | 113.62M | 109.35M | 107.22M | 111.27M | 109.1M | 111.14M | 111.29M | 106.22M | 77.02M | 77.35M | 79.73M | 87.25M | 115.03M | 110.98M | 103.38M | 93.75M | 87.85M | 78.31M |
Income Tax Expense | -730K | -495K | -147K | -2.5M | -2.62M | -2.51M | -1.9M | -24K | 6.15M | 5.93M | 4.83M | 4.15M | -4.38M | -7.63M | -7.64M | -6.84M | -4.67M | -1.71M |
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) | -0.43 | -0.38 | -0.34 | -0.26 | -0.2 | -0.17 | 1.06 | 0.84 | 2.37 | 2.33 | 1.07 | 1.34 | -0.19 | -0.12 | 0.02 | -0.18 | -0.19 | -0.23 |
EPS (Diluted) | -0.43 | -0.38 | -0.34 | -0.26 | -0.2 | -0.17 | 0.96 | 0.74 | 2.27 | 2.23 | 1.07 | 1.34 | -0.19 | -0.12 | 0.02 | -0.18 | -0.19 | -0.23 |
EBITDA | 2.51M | 4.63M | 5.52M | 3.48M | 4.09M | 3.49M | 35.13M | 26.32M | 75.54M | 79.36M | 48.72M | 62.42M | 15.4M | 11.96M | 12.26M | 9.13M | 5.89M | 5.09M |
EBIT | -3.07M | -2.65M | -1.48M | -3.11M | -2.4M | -880K | 30.81M | 24.22M | 71.63M | 72.69M | 41.21M | 51.98M | 5.15M | 2.85M | 3.93M | 933K | -516K | -145K |
Depreciation & Amortization | 7.45M | 7.28M | 7M | 6.59M | 6.49M | 6.27M | 6.22M | 4M | 4.75M | 5.61M | 6.45M | 9.17M | 10.16M | 9.41M | 8.63M | 8.09M | 6.53M | 6.61M |