KW · As filed with the SEC
Kennedy-Wilson Holdings income statement, by fiscal year
The statement as Kennedy-Wilson Holdings presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Statements of Operations · USD, except per-share amounts
| USD, except per-share amounts | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total revenue | 501,000,000 | 531,400,000 | 562,600,000 | 540,000,000 | 453,600,000 | 454,000,000 |
| Loans and other | — | — | — | 11,700,000 | 8,600,000 | 3,100,000 |
| Rental | 362,700,000 | 390,600,000 | 415,300,000 | 434,900,000 | 390,500,000 | 403,900,000 |
| Hotel | 0 | 9,300,000 | 57,100,000 | 46,900,000 | 17,100,000 | 13,900,000 |
| Investment management fees | 115,200,000 | 98,900,000 | 61,900,000 | 44,800,000 | 35,300,000 | 22,500,000 |
| Property service fees | — | — | — | 1,700,000 | 2,100,000 | 10,600,000 |
| Office | 22,300,000 | 31,200,000 | 26,100,000 | — | 8,600,000 | — |
| Other | 800,000 | 1,400,000 | 2,200,000 | — | 2,100,000 | — |
| Income (loss) from unconsolidated investments | ||||||
| Principal co-investments | 144,600,000 | 56,200,000 | (188,500,000) | 199,500,000 | 271,100,000 | 78,300,000 |
| Carried interests | (1,800,000) | (49,700,000) | (64,300,000) | (21,100,000) | 117,900,000 | 2,700,000 |
| Total income (loss) from unconsolidated investments | 142,800,000 | 6,500,000 | (252,800,000) | 178,400,000 | 389,000,000 | 81,000,000 |
| Gain on sale of real estate, net | 94,700,000 | 160,100,000 | 127,600,000 | 103,700,000 | 412,700,000 | 338,000,000 |
| Expenses | ||||||
| Rental | — | — | — | 151,200,000 | 132,700,000 | 135,700,000 |
| Hotel | — | — | — | 29,500,000 | 12,700,000 | 13,800,000 |
| Compensation and related | — | — | — | 111,300,000 | 133,900,000 | 111,900,000 |
| Share-based compensation | — | — | — | 29,000,000 | 28,700,000 | 32,300,000 |
| Rental | 140,900,000 | 150,000,000 | 152,600,000 | — | 132,700,000 | — |
| Hotel | 0 | 7,600,000 | 37,900,000 | — | 12,700,000 | — |
| Compensation and related | 136,200,000 | 134,800,000 | 139,400,000 | — | 162,600,000 | — |
| Carried interests compensation | (300,000) | (16,600,000) | (15,100,000) | (4,300,000) | 42,000,000 | 200,000 |
| General and administrative | 36,400,000 | 38,800,000 | 35,700,000 | 37,200,000 | 33,300,000 | 34,600,000 |
| Depreciation and amortization | 133,000,000 | 148,300,000 | 157,800,000 | 172,900,000 | 166,300,000 | 179,600,000 |
| Total expenses | 446,200,000 | 462,900,000 | 508,300,000 | 526,800,000 | 549,600,000 | 508,100,000 |
| Interest expense | — | — | — | (220,800,000) | (192,400,000) | (201,900,000) |
| Interest expense | (239,600,000) | (261,100,000) | (259,200,000) | — | (192,400,000) | — |
| Loss on early extinguishment of debt | (2,300,000) | (1,700,000) | (1,600,000) | 27,500,000 | (45,700,000) | (9,300,000) |
| Other (loss) income | (13,000,000) | 4,200,000 | (5,000,000) | 36,100,000 | (5,000,000) | (2,300,000) |
| Income (loss) before (provision for) benefit from income taxes | 37,400,000 | (23,500,000) | (336,700,000) | 138,100,000 | 462,600,000 | 151,400,000 |
| (Provision for) benefit from income taxes | (13,600,000) | (10,200,000) | 55,300,000 | (36,200,000) | (126,200,000) | (43,600,000) |
| Net income (loss) | 23,800,000 | (33,700,000) | (281,400,000) | 101,900,000 | 336,400,000 | 107,800,000 |
| Net (income) loss attributable to noncontrolling interests | (19,100,000) | 700,000 | (22,400,000) | (8,200,000) | (6,000,000) | 2,300,000 |
| Preferred dividends | — | — | — | (28,900,000) | (17,200,000) | (17,200,000) |
| Preferred dividends | (43,500,000) | (43,500,000) | (38,000,000) | — | (17,200,000) | — |
| Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders | (38,800,000) | (76,500,000) | (341,800,000) | 64,800,000 | 313,200,000 | 92,900,000 |
| Basic loss earnings per share | ||||||
| Loss per basic (in dollars per share) | (0.28) | (0.56) | (2.46) | 0.47 | 2.26 | 0.66 |
| Weighted average shares outstanding for basic (in shares) | 137,923,207 | 137,778,812 | 138,930,517 | 136,900,875 | 138,552,058 | 139,741,411 |
| Diluted loss per share | ||||||
| Loss per diluted (in dollars per share) | (0.28) | (0.56) | (2.46) | 0.47 | 2.24 | 0.66 |
| Weighted average shares outstanding for diluted (in shares) | 137,923,207 | 137,778,812 | 138,930,517 | 138,567,534 | 140,132,435 | 140,347,365 |
| Dividends declared per common share (in dollars per share) | 0.48 | 0.60 | 0.96 | 0.96 | 0.90 | 0.88 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.