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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
NaN 6,374 6,638 6,805
Commissions
NaN NaN 3,125 2,902
Cost of services
21,624 23,410 11,071 8,268
Gross profit
17,335 NaN NaN NaN
Selling, general and administrative expenses
16,529 17,150 17,204 14,070
Total operating expenses
NaN 38,248 38,038 32,045
Depreciation expense
321 NaN NaN NaN
Operating income (gain)
485 307 -865 -1,126
Net investment income
403 406 431 410
Net realized gains (losses)
11 NaN -5 128
Gain on change in fair value of limited liability investment, at fair value
312 NaN NaN NaN
Interest and investment income, net
726 NaN NaN NaN
Interest expense
1,411 1,449 1,505 1,265
Amortization of intangible assets
NaN 2,415 2,362 1,710
Impairment of intangible assets
NaN NaN 249 135
Loss on extinguishment of debt
NaN NaN -121 0
(loss) gain on change in fair value of debt
NaN NaN -18 -1
Net loss on equity investments
NaN NaN 0 0
Gain on change in fair value of limited liability investment, at fair value
NaN NaN 111 177
Net realized and unrealized investment gains
NaN 547* NaN NaN
Amortization and impairment of intangible assets
2,352 NaN NaN NaN
Impairment of goodwill and intangible assets
NaN 177* NaN NaN
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
NaN -1,584 -2,411 -3,165
Income from discontinued operations, net of taxes
NaN 0* 0 0
Loss on disposal of discontinued operations, net of taxes
NaN 0* 0 0
Net loss
-2,268 -1,584 -2,411 -3,165
Noncontrolling interests in consolidated subsidiaries
188 178* NaN 152
Less net income from continuing operations attributable to noncontrolling interests and redeemable noncontrolling interests in consolidated subsidiaries
NaN NaN 45 NaN
Redeemable noncontrolling interests in consolidated subsidiaries
16 -21* NaN NaN
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
NaN -2,069* -2,781 NaN
Net loss from discontinued operations attributable to common shareholders
NaN 0* 0 NaN
Net loss attributable to common shareholders
NaN -2,069 -2,781 NaN
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

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Income Statement

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)