hkhc: the income statement

MyFinsight

For the quarter ending 2025-09-30, HKHC made -$10,370K in revenue. $7,235K in net income. Net profit margin of -69.77%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Equity in earnings of proprietary funds, net	-	-	-	20,276
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