Kingsway Financial Services Income Statement (2009-2025) | KFS

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Income Statement Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 102.99M-52.28M61.08M57.02M52.27M52.11M54.99M64.08M68.18M41.30M36.65M39.73M34.80M48.41M42.58M41.57M41.65M46.48M40.49M42.50M38.61M36.41M44.09M39.14M38.56M38.18M36.88M41.14M45.83M52.79M10.30M10.12M11.12M49.54M13.21M12.31M13.20M13.36M13.30M15.23M16.36M9.90M14.67M13.78M15.34M2.50M21.91M22.10M20.97M13.42M22.46M23.59M22.40M24.84M26.39M26.20M24.79M25.87M26.16M26.45M27.14M29.64M28.35M30.92M37.17M
Cost of Revenue 18.00M-8.46M12.88M8.01M7.29M-0.80M7.38M6.91M5.42M4.60M4.42M4.75M2.46M3.80M6.71M5.17M6.68M4.57M6.55M8.99M5.74M5.42M5.75M7.89M5.65M5.57M5.60M6.10M5.93M6.93M0.80M0.83M0.53M0.93M0.91M0.83M0.97M1.04M0.92M1.10M1.26M1.20M1.30M2.35M2.22M2.97M4.67M5.25M4.95M4.67M5.18M5.34M5.24M5.12M5.41M6.22M5.88M5.56M6.12M6.35M6.32M5.78M5.91M6.80M6.64M
Gross Profit 84.99M-43.82M48.20M49.01M44.98M52.91M47.61M57.17M62.76M36.70M32.23M34.99M32.34M44.61M35.87M36.40M34.97M41.91M33.94M33.51M32.87M30.99M38.34M31.25M32.91M32.60M31.28M35.03M39.90M45.85M9.50M9.29M10.60M48.60M12.30M11.48M12.22M12.32M12.38M14.12M15.10M8.70M13.37M11.43M13.12M-0.47M17.25M16.84M16.02M8.76M17.27M18.25M17.15M19.71M20.98M19.98M18.91M20.31M20.04M20.10M20.81M23.86M22.44M24.11M30.54M
Operating items
Amortization - Intangibles 2.91M-0.85M1.51M1.86M1.74M1.51M0.02M0.02M0.02M0.02M0.96M0.56M0.51M0.51M0.61M0.41M0.41M0.40M0.40M0.32M0.31M0.31M0.31M0.29M0.31M0.78M-0.14M0.27M0.27M0.27M0.27M0.26M0.25M1.34M0.53M0.52M0.68M0.68M0.68M0.60M0.60M0.60M0.58M0.50M0.50M2.43M1.41M1.44M1.44M1.40M1.89M1.42M1.41M1.42M1.61M1.41M1.50M1.44M2.00M1.70M1.71M2.40M
Depreciation & Amortization - Total 0.59M0.61M0.32M0.41M
Selling, General & Administrative 26.61M21.05M20.80M21.29M23.85M18.05M21.57M22.81M17.99M15.57M18.80M17.15M16.82M21.08M19.60M19.99M19.03M21.19M11.90M11.07M10.21M8.42M11.58M10.18M10.00M10.01M9.55M10.83M9.95M11.30M5.99M6.50M6.52M8.30M7.48M7.29M5.40M9.56M8.40M9.16M9.16M9.54M10.69M8.39M9.72M13.30M12.59M12.13M11.78M8.75M12.24M10.53M9.72M11.03M10.20M9.87M10.32M11.79M10.36M11.03M11.87M11.82M12.80M14.07M17.20M
Restructuring Costs 5.48M1.02M3.69M1.21M-0.10M1.97M0.01M0.78M0.15M0.22M0.71M0.02M-0.05M0.01M0.02M0.01M
Other Operating Expenses -2.47M-0.97M45.77M41.62M39.56M28.04M30.28M37.69M28.26M31.09M33.97M31.45M28.65M-1.24M-17.33M0.96M-1.20M1.36M-0.92M1.98M-6.03M0.20M-6.80M0.22M-1.80M-1.65M-2.55M-4.57M-10.88M3.38M0.60M-4.29M-1.40M1.40M-1.65M-0.79M-0.41M-0.35M-4.29M-2.57M1.05M-3.66M-4.70M49.30M-2.41M27.92M-1.96M-0.69M-2.20M-2.80M-2.38M-1.48M-3.61M-2.64M-2.17M-3.60M
Operating Expenses 32.09M22.07M97.42M23.11M24.18M18.36M72.45M68.58M59.60M55.13M46.84M47.43M56.48M49.35M51.47M54.10M50.70M50.55M42.51M41.19M40.51M32.76M40.40M41.64M40.39M39.06M39.71M42.19M46.16M55.41M11.02M11.51M12.21M65.50M13.91M13.83M11.37M15.26M14.20M16.05M15.90M15.20M16.29M13.85M15.95M20.10M21.09M21.32M21.08M15.38M23.21M22.06M26.69M24.89M25.88M25.80M25.00M25.99M25.39M26.32M27.81M27.85M29.06M32.05M38.04M
Operating Income 52.90M-65.89M-49.22M25.90M20.80M34.56M1.08M1.15M1.00M0.85M0.83M0.80M0.78M0.77M0.58M0.82M0.41M0.38M0.41M0.34M0.54M1.39M3.69M-2.50M-1.83M-0.89M-2.83M-1.05M-0.34M-2.63M1.17M-1.39M1.13M-15.97M-0.70M-1.52M1.82M0.68M-0.90M-0.83M0.90M0.56M-1.62M0.68M0.62M-2.77M0.82M0.78M-0.56M0.09M-0.93M1.53M9.45M-0.52M5.98M0.39M0.35M-0.49M0.77M-0.47M-0.67M3.51M-0.71M-1.13M-0.94M
EBIT 52.90M-65.89M-49.22M25.90M20.80M34.56M1.08M1.15M1.00M0.85M0.83M0.80M0.78M0.77M0.58M0.82M0.41M0.38M0.41M0.34M0.54M1.39M3.69M-2.50M-1.83M-0.89M-2.83M-1.05M-0.34M-2.63M1.17M-1.39M1.13M-15.97M-0.70M-1.52M1.82M0.68M-0.90M-0.83M0.90M0.56M-1.62M0.68M0.62M-2.77M0.82M0.78M-0.56M0.09M-0.93M1.53M9.45M-0.52M5.98M0.39M0.35M-0.49M0.77M-0.47M-0.67M3.51M-0.71M-1.13M-0.94M
Non-operating items
Non Operating Investment Income -0.17M-0.08M3.65M13.50M3.23M-1.37M
Interest & Investment Income -8.63M2.75M2.65M0.82M1.08M1.15M1.00M
Other Non Operating Income 9.08M0.55M0.00M25.32M4.33M-2.42M-3.18M0.69M8.95M2.34M3.80M-6.25M0.56M-7.80M-2.96M-0.75M-0.39M-1.23M2.46M-0.03M2.53M1.07M-2.47M-4.84M-1.89M-2.70M-1.18M-2.72M-0.92M-0.14M-1.45M0.79M0.58M0.92M0.61M-1.05M2.65M-0.20M-0.50M-0.77M2.49M-2.74M-0.41M-0.62M-1.87M-1.33M-1.79M0.08M31.62M-1.19M-0.17M-0.09M0.47M0.23M0.09M0.14M0.23M0.12M
Non Operating Income -0.82M3.47M-0.07M-0.15M0.73M0.11M-2.74M0.05M2.60M0.22M-0.88M0.24M0.21M-0.14M-1.19M0.16M0.01M-0.09M0.47M0.23M0.09M0.14M0.23M0.12M
Net income details
EBT -35.41M-31.21M-98.06M-22.54M-31.02M84.38M-17.45M-4.50M8.72M-13.84M-12.46M-7.70M-21.69M-9.11M-17.61M-12.53M-9.05M-10.32M-2.69M-7.67M-6.60M1.08M2.03M-10.39M-0.87M-2.09M-1.47M-1.97M1.64M-8.65M-0.52M-8.19M-0.87M-2.93M-2.35M-4.07M-2.75M-12.78M2.48M-0.23M-3.84M-1.54M-0.22M-1.73M-1.40M-3.18M0.47M-3.51M-2.68M-0.91M-4.42M-3.17M45.00M-2.46M28.43M-1.56M-0.90M-2.32M-2.03M-2.25M-2.15M-1.82M-3.36M-3.30M-4.46M
Tax Provisions -6.71M-2.69M-0.32M-1.54M-0.41M0.27M2.43M-2.46M0.06M0.12M-1.05M3.90M-0.28M-0.53M0.40M0.33M0.06M-1.06M0.03M-0.25M0.02M0.03M0.02M0.01M0.03M0.03M0.06M-9.83M0.27M1.25M0.12M-18.34M0.25M0.19M-0.14M0.01M-0.71M0.17M0.16M0.02M0.17M-0.30M-0.28M-0.71M-0.42M-3.26M-2.46M2.22M-0.42M-0.02M6.06M-0.80M0.70M0.21M-0.10M-2.71M0.08M0.10M0.02M0.18M-0.26M-0.13M-2.05M
Profit After Tax -118.12M-505.06M80.21M33.57M29.48M-342.87M-18.34M-4.75M7.25M-10.57M-12.52M-7.72M-20.03M-13.01M-17.34M-10.29M-5.65M-10.65M-2.75M-6.62M-6.96M-0.57M3.43M-10.43M-0.89M-2.10M-1.50M-2.00M1.59M1.30M-1.74M-9.45M-1.97M-0.44M-2.60M-10.30M-3.36M-12.46M3.19M-0.40M-4.01M0.60M-0.39M-1.43M-1.12M0.70M0.90M-0.26M-0.23M-3.13M-4.00M-3.15M38.94M-2.27M27.84M-1.78M-0.80M0.05M-2.33M-2.35M-2.31M-1.47M-3.09M-3.17M-2.41M
Equity Income -0.53M0.14M0.80M-2.27M0.10M0.10M1.07M0.26M-0.08M-0.11M-0.14M-0.07M-0.19M0.06M-0.07M-0.87M-0.06M-0.01M2.38M-0.14M-0.90M0.77M1.17M-0.39M-0.34M-1.88M-0.03M0.20M-0.13M0.16M0.49M1.18M0.20M-0.15M-0.04M-0.04M-0.01M-0.01M-0.04M-0.01M0.03M1.07M1.71M0.59M0.02M-0.00M
Net Income - Minority 7.03M8.62M10.35M0.34M-0.34M-0.41M-1.39M-1.08M-1.45M-1.99M-1.42M-3.69M-4.40M-5.33M-1.75M-1.66M
Income from Non-Controlling Interests -0.53M-2.19M-0.96M-3.55M-1.51M-1.70M-1.17M0.69M0.10M0.62M-0.30M0.37M0.65M-0.56M0.78M0.72M1.22M-1.06M-0.09M0.09M-0.04M-0.36M0.05M0.07M0.20M-0.34M0.20M4.03M0.36M0.16M0.20M1.05M0.21M0.26M0.20M0.90M0.72M0.11M0.11M0.37M0.26M0.43M0.78M0.19M-0.07M0.18M-1.19M-7.10M-0.00M-0.23M0.35M0.33M0.16M0.18M0.49M0.15M0.12M0.15M0.04M
Income from Continuing Operations -28.70M-31.21M-95.37M-22.22M-29.48M84.38M-17.05M-4.77M6.29M-11.38M-12.52M-7.81M-20.63M-13.01M-17.34M-12.01M-9.45M-10.65M-2.75M-6.62M-6.63M1.33M2.01M-10.43M-0.89M-2.10M-1.50M-2.00M1.59M1.17M-0.79M-9.45M-1.00M15.40M-2.60M-4.26M-2.61M-12.79M3.19M-0.40M-4.01M-1.56M-0.39M-1.43M-1.12M-2.48M0.90M-0.26M-0.23M-3.13M-4.00M-3.15M38.94M-1.66M27.73M-1.78M-0.80M0.39M-2.12M-2.35M-2.18M-2.01M-3.09M-3.17M-2.41M
Consolidated Net Income 89.42M-396.45M-39.42M-9.17M-2.28M28.20M-1.29M-17.34M-12.01M7.23M1.75M1.14M0.53M0.02M11.27M11.26M0.01M1.12M0.13M-0.46M1.02M-0.37M-17.32M0.39M-6.63M-1.17M0.66M-1.54M-0.39M0.01M0.90M4.57M1.50M0.79M-2.50M-15.92M0.11M0.11M0.12M-2.33M-0.40M0.17M-0.22M
Income towards Parent Company 89.42M-396.45M-39.42M-9.17M-2.28M28.20M-1.29M7.03M8.62M10.35M0.34M-0.34M-17.75M-13.40M6.14M-1.45M-0.24M-0.28M-3.16M-4.38M5.94M9.51M-1.66M0.01M1.12M0.13M-0.46M1.02M-0.37M-17.32M0.39M-6.63M-1.17M0.66M-1.54M-0.39M0.01M0.90M4.57M1.50M0.79M-2.50M-15.92M0.11M0.11M0.12M-2.33M-0.40M0.17M-0.22M
Preferred Dividend Payments 0.05M0.08M0.08M0.08M0.08M0.08M0.08M0.07M0.08M0.08M0.11M0.29M0.30M0.29M0.40M0.26M0.25M0.26M0.27M-0.16M0.25M0.25M0.26M0.26M0.38M0.22M0.23M0.23M0.24M0.09M0.09M0.09M0.08M0.08M0.08M0.07M0.07M0.01M0.01M0.17M0.22M0.31M0.33M
Net Income towards Common Stockholders 89.42M-396.45M-39.42M-9.17M-2.28M28.20M-1.29M7.03M-11.01M10.35M0.34M-0.34M-17.43M-13.40M6.14M-1.45M-0.29M-0.36M-3.24M-4.46M2.13M1.81M-0.89M-2.27M-1.55M-0.62M1.37M1.04M-1.76M-7.90M-1.53M-4.63M-2.83M-10.71M-3.83M-13.35M2.73M-0.91M-4.47M-4.26M-1.49M-1.75M-1.47M-3.09M0.40M-0.77M-1.09M0.62M-2.73M-2.75M38.26M-8.37M27.77M-1.55M-1.15M-0.28M-2.48M-2.53M-2.81M-1.79M-3.44M-3.63M-2.78M
Additional items
EPS (Basic) -307.33-21.54-4.06-0.04-0.35-0.360.480.54-0.840.79-1.52-0.03-1.33-1.020.45-0.10-0.02-0.37-0.44-0.260.11-0.48-0.05-0.12-0.08-0.090.070.05-0.08-0.44-0.09-0.22-0.15-0.49-0.18-0.610.13-0.04-0.20-0.20-0.07-0.08-0.07-0.140.02-0.03-0.05-0.15-0.17-0.151.75-0.071.15-0.06-0.04-0.03-0.09-0.09-0.10-0.07-0.13-0.13-0.10
EPS (Weighted Average and Diluted) -307.33-21.54-4.06-0.04-3.92-0.360.480.54-0.840.79-1.52-0.03-1.33-1.020.37-0.10-0.02-0.37-0.44-0.260.10-0.48-0.05-0.12-0.08-0.090.060.05-0.08-0.44-0.09-0.22-0.15-0.49-0.18-0.610.13-0.04-0.20-0.20-0.07-0.08-0.07-0.140.02-0.03-0.05-0.15-0.17-0.151.56-0.071.05-0.06-0.04-0.02-0.09-0.09-0.10-0.07-0.13-0.13-0.10
Shares Outstanding (Weighted Average) 1.29M1.83M2.26M52.10M0.33M13.09M52.35M13.09M13.10M13.15M13.15M13.15M13.15M13.15M13.68M14.11M16.43M16.43M16.99M17.40M19.71M19.71M19.71M19.71M19.71M19.82M19.84M20.00M21.46M21.46M21.56M21.55M21.71M21.71M21.71M21.73M21.84M21.87M21.87M21.86M22.07M22.21M22.21M22.18M22.22M
Shares Outstanding (Diluted Average) 1.29M1.83M2.26M52.10M0.33M13.09M13.09M13.09M13.10M13.15M13.15M13.15M13.15M13.15M16.43M14.11M16.43M16.43M16.99M17.40M21.15M19.71M19.71M19.71M19.71M19.82M22.96M20.00M21.46M21.46M21.56M21.55M21.71M21.71M21.71M21.73M21.84M21.87M21.87M21.86M22.07M22.21M22.21M22.18M22.22M
EBITDA 52.90M-65.89M-48.63M26.52M21.13M34.96M1.08M1.15M1.00M0.85M0.83M0.80M0.78M0.77M0.58M0.82M0.41M0.38M0.41M0.34M0.54M1.39M3.69M-2.50M-1.83M-0.89M-2.83M-1.05M-0.34M-2.63M1.17M-1.39M1.13M-15.97M-0.70M-1.52M1.82M0.68M-0.90M-0.83M0.90M0.56M-1.62M0.68M0.62M-2.77M0.82M0.78M-0.56M0.09M-0.93M1.53M9.45M-0.52M5.98M0.39M0.35M-0.49M0.77M-0.47M-0.67M3.51M-0.71M-1.13M-0.94M
Interest Expenses 5.76M5.94M4.97M3.68M2.74M3.43M1.90M1.83M1.87M1.87M1.85M1.92M1.89M1.99M1.83M1.93M1.81M0.20M2.80M1.36M1.42M1.43M1.39M1.41M1.25M1.23M1.09M1.11M1.13M1.17M1.50M1.55M1.60M1.70M1.72M1.84M1.90M1.95M2.10M2.34M2.31M2.24M2.15M2.00M1.81M1.76M1.55M1.59M1.50M1.52M1.36M1.70M2.14M2.88M2.97M1.09M1.06M1.13M1.15M1.16M1.17M1.31M1.23M1.26M1.50M
Tax Rate 18.94%2.74%1.43%4.96%2.34%-5.93%27.89%17.79%-0.47%-1.51%4.86%-42.77%1.57%4.19%-4.45%-3.21%-2.23%13.80%-0.42%-23.19%1.08%-0.33%-2.64%-0.67%-1.77%-1.32%3.35%113.57%-52.13%-15.32%-14.22%624.95%-10.81%-4.67%5.24%-0.12%-28.80%-73.68%-4.21%-1.30%-76.23%17.37%19.89%22.17%-89.66%92.71%91.57%-244.82%9.55%0.60%13.47%32.37%2.46%-13.62%11.35%116.92%-4.14%-4.62%-0.97%-9.92%7.87%3.97%45.95%