Horizon Kinetics Holding Corp (HKHC)
Horizon Kinetics Holding Corp (HKHC)
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenue | 18,293 | 15,391 | 17,893 | 19,761 |
| Compensation and related employee benefits | 14,199 | 5,492 | 7,685 | NaN |
| Sales, distribution and marketing | 4,960 | 3,031 | 3,774 | 4,441 |
| Impairment of goodwill | NaN | NaN | NaN | 900 |
| Depreciation and amortization | 198 | 76 | 199 | 342 |
| General and administrative expenses | 2,545 | 1,805 | 2,520 | 2,971 |
| Compensation, related employee benefits, and cost of goods sold | NaN | NaN | NaN | 8,384 |
| Expenses of consolidated investment products | 723 | 664 | 766 | 217 |
| Total operating expenses | 22,625 | 11,068 | 14,944 | 17,255 |
| Operating income (loss) | -4,332 | 4,323 | 2,949 | 2,506 |
| Equity earnings (gaines), net | NaN | 5,025* | -2,033 | -4,561 |
| Equity earnings, net | 10,289 | NaN | NaN | NaN |
| Interest and dividends | 407 | 899* | 530 | 454 |
| Other income (expense) | 5,866 | -465* | -290 | -190 |
| Other income (expense) | 190,806 | -232,613* | 129,399 | -15,533 |
| Interest and dividends | 1,649 | 3,123* | 1,627 | 1,887 |
| Unrealized (loss) gain on digital assets, net | -2,831 | -7,828* | 1,260 | 3,428 |
| Realized gain on investments, net | 358 | 2,353* | 32 | -2 |
| Unrealized loss (gain) on investments net | 36,153 | 18,148* | -7,046 | -15,422 |
| Total other income (expense), net | 242,697 | -211,358 | 123,479 | -29,939 |
| Income (loss) from continuing operations before provision for income taxes | 238,365 | -207,035 | 126,428 | -27,433 |
| Income tax (expense) benefit | 30,113 | -19,050 | -10,370 | -4,083 |
| Income (gain) from continuing operations, net of tax | 208,252 | -188,111* | 136,798 | NaN |
| Income (loss) from discontinued operations, net of tax | 0 | -1,111* | -63 | NaN |
| Net income (gain) | 208,252 | -189,222 | 136,735 | -23,350 |
| Less net income attributable to redeemable noncontrolling interests | 135,720 | -174,753 | 129,500 | -12,861 |
| Net income attributable to horizon kinetics holding corporation | 72,532 | -14,469 | 7,235 | -10,489 |
| Basic EPS | 3.89 | -0.776 | 0.39 | -0.56 |
| Diluted EPS | 3.89 | -0.776 | 0.39 | -0.56 |
| Basic Average Shares | 18,635,000 | 18,635,000 | 18,635,000 | 18,635,000 |
| Diluted Average Shares | 18,635,000 | 18,635,000 | 18,635,000 | 18,635,000 |