KW · As filed with the SEC
Kennedy-Wilson Holdings income statement, by quarter
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 (Unaudited) · USD, except per-share amounts
| USD, except per-share amounts | Q1 2026 3 months ended Mar 31, 2026 | Q4 2025† 3 months ended Dec 31, 2025 | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024† 3 months ended Dec 31, 2024 |
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Total revenue | 117,200,000 | 120,600,000† | 116,400,000 | 135,700,000 | 128,300,000 | 135,500,000† |
| Rental | 84,800,000 | 84,900,000† | 87,200,000 | 93,300,000 | 97,300,000 | 97,600,000† |
| Hotel | — | 0† | 0 | 0 | 0 | 0† |
| Investment Management Fees, Related Party | — | — | — | 24,800,000 | — | — |
| Investment management fees | — | — | 23,400,000 | 36,400,000 | 25,000,000 | — |
| Investment management fees | 27,800,000 | — | — | — | — | — |
| Loans | 4,500,000 | 5,100,000† | 5,700,000 | 5,700,000 | 5,800,000 | 7,500,000† |
| Other | 100,000 | 200,000† | 100,000 | 300,000 | 200,000 | 500,000† |
| Income from unconsolidated investments | ||||||
| Principal co-investments | 58,200,000 | 97,500,000† | 25,700,000 | 1,800,000 | 19,600,000 | 56,200,000† |
| Carried interests | 300,000 | (400,000)† | 8,800,000 | (2,000,000) | (8,200,000) | (4,600,000)† |
| Total income from unconsolidated investments | 58,500,000 | 97,100,000† | 34,500,000 | (200,000) | 11,400,000 | 51,600,000† |
| Gain (loss), net on sale and consolidation of real estate | 5,500,000 | 29,300,000† | 11,100,000 | 55,100,000 | (800,000) | 47,300,000† |
| Expenses | ||||||
| Rental | 34,000,000 | 32,700,000† | 34,700,000 | 35,400,000 | 38,100,000 | 36,800,000† |
| Hotel | — | 0† | 0 | 0 | 0 | 0† |
| Compensation and related | 33,100,000 | 46,900,000† | 30,100,000 | 32,300,000 | 26,900,000 | 45,400,000† |
| Carried interests compensation | 0 | 0† | 3,000,000 | (600,000) | (2,700,000) | (1,100,000)† |
| General and administrative | 10,400,000 | 9,600,000† | 7,600,000 | 8,800,000 | 10,400,000 | 10,800,000† |
| Depreciation and amortization | — | — | 32,600,000 | 34,500,000 | 34,100,000 | — |
| Depreciation and amortization | 32,200,000 | — | — | — | — | — |
| Total expenses | 109,700,000 | 121,000,000† | 108,000,000 | 110,400,000 | 106,800,000 | 128,000,000† |
| Interest expense | (59,200,000) | (57,300,000)† | (58,400,000) | (62,500,000) | (61,400,000) | (65,700,000)† |
| Loss on early extinguishment of debt | (300,000) | 0† | (200,000) | (2,100,000) | 0 | (1,200,000)† |
| Other income (loss) | 1,000,000 | 400,000† | (2,600,000) | (5,600,000) | (5,200,000) | 10,200,000† |
| Income (loss) before benefit from income taxes | 13,000,000 | 69,100,000† | (7,200,000) | 10,000,000 | (34,500,000) | 49,700,000† |
| Benefit from income taxes | 11,500,000 | (11,100,000)† | (3,000,000) | (4,400,000) | 4,900,000 | (6,000,000)† |
| Net income (loss) | 24,500,000 | 58,000,000† | (10,200,000) | 5,600,000 | (29,600,000) | 43,700,000† |
| Net loss (income) attributable to the noncontrolling interests | 100,000 | (17,500,000)† | (200,000) | (1,100,000) | (300,000) | 300,000† |
| Preferred dividends | (10,900,000) | (10,900,000)† | (10,800,000) | (10,900,000) | (10,900,000) | (10,900,000)† |
| Net income (loss) attributable to Kennedy-Wilson Holdings, Inc. common shareholders | 13,700,000 | 29,600,000† | (21,200,000) | (6,400,000) | (40,800,000) | 33,100,000† |
| Basic earnings (loss) per share | ||||||
| Earnings (loss) per share (in dollars per share) | 0.10 | — | (0.15) | (0.05) | (0.30) | — |
| Weighted average shares outstanding (in shares) | 138,597,380 | — | 137,901,697 | 138,144,013 | 137,745,032 | — |
| Diluted earnings (loss) per share | ||||||
| Earnings (loss) per share (in dollars per share) | 0.10 | — | (0.15) | (0.05) | (0.30) | — |
| Weighted average shares outstanding (in shares) | 139,210,301 | — | 137,901,697 | 138,144,013 | 137,745,032 | — |
| Dividends declared per common share (in dollars per share) | 0.12 | — | 0.12 | 0.12 | 0.12 | — |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.