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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
-
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

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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)