Kingsway Financial Services Inc. (KFS)
NYSE: KFS · Real-Time Price · USD
9.05
+0.05 (0.56%)
At close: May 12, 2025, 4:00 PM
9.05
0.00 (0.00%)
After-hours: May 12, 2025, 4:10 PM EDT
KFS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Total Interest & Dividend Income | 1.59 | 1.59 | 1.85 | 2.01 | 1.44 | 1.66 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.71 | 1.9 | 4.07 | 0.92 | 4.06 | 5.97 | Upgrade
|
| Non-Insurance Activities Revenue | - | - | - | - | - | 13.37 | Upgrade
|
| Other Revenue | 111.41 | 109.22 | 103.2 | 93.57 | 78.4 | 47.61 | Upgrade
|
| Total Revenue | 114.71 | 112.71 | 109.12 | 96.5 | 83.91 | 68.6 | Upgrade
|
| Revenue Growth (YoY) | 6.75% | 3.29% | 13.07% | 15.01% | 22.31% | 0.51% | Upgrade
|
| Policy Benefits | 24.37 | 24.58 | 23.07 | 20.9 | 19.54 | 9.92 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 11.03 | 10.98 | 10.21 | 8.36 | 7.04 | 5.53 | Upgrade
|
| Amortization of Goodwill & Intangibles | 6.57 | 6.3 | 5.91 | 6.13 | 4.84 | 2.29 | Upgrade
|
| Selling, General & Administrative | 44.17 | 42.33 | 38.71 | 37.72 | 44.75 | 37.7 | Upgrade
|
| Non-Insurance Activities Expense | - | - | - | - | - | 5.95 | Upgrade
|
| Other Operating Expenses | 28.12 | 26.74 | 27.21 | 18.67 | 7.05 | 2.69 | Upgrade
|
| Total Operating Expenses | 116.16 | 112.82 | 107 | 96.08 | 83.21 | 64.08 | Upgrade
|
| Operating Income | -1.45 | -0.11 | 2.12 | 0.42 | 0.7 | 4.52 | Upgrade
|
| Interest Expense | -4.88 | -4.79 | -6.25 | -8.09 | -6.16 | -7.72 | Upgrade
|
| Earnings From Equity Investments | 0.06 | - | - | - | 0.03 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.78 | 0.82 | -2.65 | 18.03 | 0.02 | 0.33 | Upgrade
|
| EBT Excluding Unusual Items | -5.49 | -4.08 | -6.78 | 10.37 | -5.42 | -2.84 | Upgrade
|
| Merger & Restructuring Charges | -0.9 | -0.5 | -0.7 | -1.1 | -0.4 | -0.4 | Upgrade
|
| Impairment of Goodwill | -2.85 | -2.85 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.34 | 37.92 | - | - | Upgrade
|
| Legal Settlements | -0.4 | -0.2 | -0.5 | -0.4 | -0.1 | -4 | Upgrade
|
| Other Unusual Items | -0.37 | -0.63 | 31.29 | -11.83 | -0.71 | 0.71 | Upgrade
|
| Pretax Income | -9.59 | -8.26 | 23.65 | 34.96 | -6.63 | -6.54 | Upgrade
|
| Income Tax Expense | -0.5 | -0.15 | -1.9 | 4.83 | -3.92 | -1.12 | Upgrade
|
| Earnings From Continuing Ops. | -9.09 | -8.11 | 25.55 | 30.13 | -2.71 | -5.42 | Upgrade
|
| Earnings From Discontinued Ops. | 0.03 | -0.18 | -1.54 | -15.07 | 4.57 | 0.01 | Upgrade
|
| Net Income to Company | -9.06 | -8.3 | 24.01 | 15.07 | 1.86 | -5.42 | Upgrade
|
| Minority Interest in Earnings | -0.95 | -0.98 | -0.45 | 9.66 | -2.2 | -1.31 | Upgrade
|
| Net Income | -10 | -9.27 | 23.56 | 24.72 | -0.34 | -6.73 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.4 | 0.18 | 0.07 | 0.31 | 0.49 | 1.07 | Upgrade
|
| Net Income to Common | -10.41 | -9.45 | 23.49 | 24.42 | -0.84 | -7.79 | Upgrade
|
| Net Income Growth | - | - | -4.70% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 26 | 23 | 23 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 26 | 25 | 23 | 22 | Upgrade
|
| Shares Change (YoY) | 2.71% | 2.81% | 4.52% | 12.28% | 1.63% | 1.45% | Upgrade
|
| EPS (Basic) | -0.38 | -0.35 | 0.91 | 1.06 | -0.04 | -0.35 | Upgrade
|
| EPS (Diluted) | -0.40 | -0.35 | 0.89 | 0.98 | -0.04 | -0.35 | Upgrade
|
| EPS Growth | - | - | -9.13% | - | - | - | Upgrade
|
| Free Cash Flow | -1.56 | 0.36 | -26.39 | -14.57 | -6.74 | 1.46 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.01 | -1.00 | -0.58 | -0.30 | 0.07 | Upgrade
|
| Operating Margin | -1.27% | -0.10% | 1.94% | 0.44% | 0.83% | 6.58% | Upgrade
|
| Profit Margin | -9.07% | -8.38% | 21.52% | 25.30% | -1.00% | -11.36% | Upgrade
|
| Free Cash Flow Margin | -1.36% | 0.32% | -24.19% | -15.10% | -8.03% | 2.13% | Upgrade
|
| EBITDA | 5.83 | 6.88 | 8.34 | 6.87 | 5.76 | 11.34 | Upgrade
|
| EBITDA Margin | 5.08% | 6.11% | 7.64% | 7.12% | 6.87% | 16.54% | Upgrade
|
| D&A For EBITDA | 7.28 | 7 | 6.22 | 6.45 | 5.07 | 6.83 | Upgrade
|
| EBIT | -1.45 | -0.11 | 2.12 | 0.42 | 0.7 | 4.52 | Upgrade
|
| EBIT Margin | -1.27% | -0.10% | 1.94% | 0.44% | 0.83% | 6.58% | Upgrade
|
| Effective Tax Rate | - | - | - | 13.80% | - | - | Upgrade
|
| Revenue as Reported | 111.57 | 109.38 | 103.24 | 93.28 | 78.4 | 60.97 | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.