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