| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 17,893 | 19,761 | 19,801 | 15,368 |
| Compensation and related employee benefits | 7,685 | - | - | - |
| Sales, distribution and marketing | 3,774 | 4,441 | 4,457 | 3,097 |
| Impairment of goodwill | - | 900 | - | - |
| Depreciation and amortization | 199 | 342 | 499 | 496 |
| General and administrative expenses | 2,520 | 2,971 | 2,878 | 2,809 |
| Compensation, related employee benefits, and cost of goods sold | - | 8,384 | 9,567 | 7,616 |
| Expenses of consolidated investment products | 766 | 217 | 1,095 | - |
| Total operating expenses | 14,944 | 17,255 | 18,496 | 14,018 |
| Operating income (loss) | 2,949 | 2,506 | 1,305 | 1,350 |
| Equity earnings (losses), net | -2,033 | -4,561 | - | - |
| Unrealized (loss) gain on digital assets, net | - | - | - | -95 |
| Interest and dividends | 530 | 454 | - | 891 |
| Other income (expense) | -290 | -190 | - | -2,676 |
| Other income (expense)-Consolidated Investment Products | 129,399 | -15,533 | - | - |
| Interest and dividends-Consolidated Investment Products | 1,627 | 1,887 | - | - |
| Unrealized gain (loss) on digital assets, net | 1,260 | 3,428 | - | - |
| Realized gain (loss) on investments, net | 32 | -2 | - | 23 |
| Equity in earnings of proprietary funds, net | - | - | - | 20,276 |
| Unrealized gain (loss) on investments net | -7,046 | -15,422 | - | 11,321 |
| Total other income, net | 123,479 | -29,939 | 90,816 | 29,740 |
| Income (loss) from continuing operations before provision for income taxes | 126,428 | -27,433 | 92,121 | 31,090 |
| Income tax (expense) benefit | -10,370 | -4,083 | 10,284 | 69,257 |
| Income (loss) from continuing operations, net of tax | 136,798 | - | - | - |
| Income (loss) from discontinued operations, net of tax | -63 | - | - | - |
| Net income (loss) | 136,735 | -23,350 | 81,837 | - |
| Less net income attributable to redeemable noncontrolling interests | 129,500 | -12,861 | 58,996 | - |
| Net (loss) income attributable to horizon kinetics holding corporation | 7,235 | -10,489 | 22,841 | -38,167 |
| Diluted weighted average number of common shares outstanding | 18,635,000 | 18,635,000 | 18,635,000 | 18,415,000 |
| Earnings per share basic | 0.39 | -0.56 | 1.23 | -2.07 |
| Earnings per share diluted | 0.39 | -0.56 | 1.23 | -2.07 |
| Weighted average number of common shares outstanding | 18,635,000 | 18,635,000 | 18,635,000 | 18,415,000 |
Horizon Kinetics Holding Corp (HKHC)
Horizon Kinetics Holding Corp (HKHC)