For the quarter ending 2025-09-30, HKHC made $17,893,000 in revenue. $7,235,000 in net income. Net profit margin of 40.43%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenue | 17,893,000 | 19,761,000 | 19,801,000 | 13,937,666.667 |
| Compensation and related employee benefits | 7,685,000 | - | - | - |
| Sales, distribution and marketing | 3,774,000 | 4,441,000 | 4,457,000 | 5,471,000 |
| Impairment of goodwill | - | 900,000 | - | - |
| Depreciation and amortization | 199,000 | 342,000 | 499,000 | 474,333.333 |
| General and administrative expenses | 2,520,000 | 2,971,000 | 2,878,000 | 2,524,666.667 |
| Compensation, related employee benefits, and cost of goods sold | - | 8,384,000 | 9,567,000 | 10,321,000 |
| Expenses of consolidated investment products | 766,000 | 217,000 | 1,095,000 | 579,750 |
| Total operating expenses | 14,944,000 | 17,255,000 | 18,496,000 | 19,564,000 |
| Operating income (loss) | 2,949,000 | 2,506,000 | 1,305,000 | -5,626,333.333 |
| Equity earnings (losses), net | -2,033,000 | -4,561,000 | - | - |
| Interest and dividends | 530,000 | 454,000 | - | 7,066,666.667 |
| Other income (expense) | -290,000 | -190,000 | - | 194,929,833.333 |
| Other income (expense)-Consolidated Investment Products | 129,399,000 | -15,533,000 | - | - |
| Interest and dividends-Consolidated Investment Products | 1,627,000 | 1,887,000 | - | - |
| Unrealized gain (loss) on digital assets, net | 1,260,000 | 3,428,000 | - | - |
| Unrealized (loss) gain on digital assets, net | - | - | - | 2,359,666.667 |
| Realized gain (loss) on investments, net | 32,000 | -2,000 | - | 136,333.333 |
| Equity earnings (losses), net | - | - | - | 1,509,250 |
| Unrealized gain (loss) on investments net | -7,046,000 | -15,422,000 | - | 10,002,666.667 |
| Total other income, net | 123,479,000 | -29,939,000 | 90,816,000 | 216,004,416.667 |
| Income (loss) from continuing operations before provision for income taxes | 126,428,000 | -27,433,000 | 92,121,000 | 210,378,083.333 |
| Income tax (expense) benefit | -10,370,000 | -4,083,000 | 10,284,000 | 11,675,333.333 |
| Income (loss) from continuing operations, net of tax | 136,798,000 | - | - | - |
| Income (loss) from discontinued operations, net of tax | -63,000 | - | - | - |
| Net income (loss) | 136,735,000 | -23,350,000 | 81,837,000 | 198,702,750 |
| Less net income attributable to redeemable noncontrolling interests | 129,500,000 | -12,861,000 | 58,996,000 | 196,013,083.333 |
| Net (loss) income attributable to horizon kinetics holding corporation | 7,235,000 | -10,489,000 | 22,841,000 | 43,546,333.333 |
| Diluted weighted average number of common shares outstanding | 18,635,000 | 18,635,000 | 18,635,000 | -53,000 |
| Earnings per share basic | 0.39 | -0.56 | 1.23 | 2.38 |
| Earnings per share diluted | 0.39 | -0.56 | 1.23 | 2.38 |
| Weighted average number of common shares outstanding | 18,635,000 | 18,635,000 | 18,635,000 | -53,000 |
Horizon Kinetics Holding Corp (HKHC)
Horizon Kinetics Holding Corp (HKHC)