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For the quarter ending 2026-03-31, KFS made $38,959K in revenue. -$2,793K in net income. Net profit margin of -7.17%.

Income Overview

Revenue
$38,959K
Net Income
-$2,793K
Net Profit Margin
-7.17%
EPS
-$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
    • service fee and commission reven...
    • service fee and commission reven...

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
38,959 38,555 37,173 30,919
Claims authorized on vehicle service agreements
-6,374 6,638 6,805
Commissions
--3,125 2,902
Cost of services
21,624 23,410 11,071 8,268
Gross profit
17,335 ---
Selling, general and administrative expenses
16,529 17,150 17,204 14,070
Total operating expenses
-38,248 38,038 32,045
Depreciation expense
321 ---
Operating income (gain)
485 307 -865 -1,126
Net investment income
403 406 431 410
Net realized gains (losses)
11 --5 128
Gain on change in fair value of limited liability investment, at fair value
312 ---
Interest and investment income, net
726 ---
Interest expense
1,411 1,449 1,505 1,265
Amortization of intangible assets
-2,415 2,362 1,710
Impairment of intangible assets
--249 135
Loss on extinguishment of debt
---121 0
(loss) gain on change in fair value of debt
---18 -1
Net loss on equity investments
--0 0
Gain on change in fair value of limited liability investment, at fair value
--111 177
Net realized and unrealized investment gains
-547* --
Amortization and impairment of intangible assets
2,352 ---
Impairment of goodwill and intangible assets
-177* --
Other income, net
237 -110 122 226
Total other expenses, net
-2,800 -3,198 -3,596 -2,170
Loss before income tax benefit
-2,315 -2,891 -4,461 -3,296
Income tax benefit
-47 -1,307 -2,050 -131
Loss from continuing operations
--1,584 -2,411 -3,165
Income from discontinued operations, net of taxes
-0* 0 0
Loss on disposal of discontinued operations, net of taxes
-0* 0 0
Net loss
-2,268 -1,584 -2,411 -3,165
Noncontrolling interests in consolidated subsidiaries
188 178* -152
Less net income from continuing operations attributable to noncontrolling interests and redeemable noncontrolling interests in consolidated subsidiaries
--45 -
Redeemable noncontrolling interests in consolidated subsidiaries
16 -21* --
Less dividends on preferred stock
321 328 325 311
Net loss attributable to common shareholders
-2,793 -2,069 -2,781 -3,628
Net loss from continuing operations attributable to common shareholders
--2,069* -2,781 -
Net loss from discontinued operations attributable to common shareholders
-0* 0 -
Net loss attributable to common shareholders
--2,069 -2,781 -
Basic EPS
-0.1 -0.072 -0.1 -0.13
Diluted EPS
-0.1 -0.072 -0.1 -0.13
Basic Average Shares
28,626,000 28,642,000 28,508,000 27,196,000
Diluted Average Shares
28,626,000 28,642,000 28,508,000 27,196,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
service fee andcommission...$21,107K service fee andcommission...$17,852K Net lossattributable to common...-$2,793K (18.78%↑ Y/Y)Revenue$38,959K (37.43%↑ Y/Y)Net loss-$2,268K (26.65%↑ Y/Y)Less dividends onpreferred stock$321K (44.59%↑ Y/Y)Noncontrolling interests inconsolidated subsidiaries$188K (50.40%↑ Y/Y)Redeemable noncontrollinginterests in consolidated...$16K Income tax benefit-$47K (82.20%↑ Y/Y)Gross profit$17,335K Cost of services$21,624K (181.05%↑ Y/Y)Loss before incometax benefit-$2,315K (31.02%↑ Y/Y)Operating income (gain)$485K (167.93%↑ Y/Y)Net investmentincome$403K (6.05%↑ Y/Y)Gain on change in fairvalue of limited...$312K Net realized gains(losses)$11K (115.49%↑ Y/Y)Selling, general andadministrative expenses$16,529K (29.13%↑ Y/Y)Depreciation expense$321K Total other expenses,net-$2,800K (-5.98%↓ Y/Y)Interest and investmentincome, net$726K Other income, net$237K (70.50%↑ Y/Y)Amortization and impairmentof intangible...$2,352K Interest expense$1,411K (14.72%↑ Y/Y)

KINGSWAY FINANCIAL SERVICES INC (KFS)

KINGSWAY FINANCIAL SERVICES INC (KFS)