Kennedy-Wilson Holdings, Inc. (KW) Quarterly Income Statement

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Kennedy-Wilson Holdings, Inc. (KW) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

KW Income Statement

Kennedy-Wilson Holdings, Inc. (KW) annual income statement — 19-year revenue, gross profit & net income history

Metric	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21	Q2'21

Revenue	117.2M	120.6M	116.4M	135.7M	128.3M	135.5M	127.5M	132M	136.4M	140.1M	143.8M	146.5M	132.2M	139.6M	139.6M	136.1M	124.7M	131.4M	114.4M	108.4M
Revenue Growth %	-8.65%	-11%	-8.71%	2.8%	-5.94%	-3.28%	-11.34%	-9.9%	3.18%	0.36%	3.01%	7.64%	6.01%	6.24%	22.03%	25.55%	25.45%	21.55%	0.18%	1.4%
Property Operating Expenses	98.4M	96.3M	99.9M	104.4M	106.3M	109M	112.8M	109.8M	122.6M	128.4M	125.8M	128.6M	123.3M	129.9M	139.4M	130.6M	126.6M	121.8M	114.5M	118.3M
Net Operating Income (NOI)	18.8M	24.3M	16.5M	31.3M	22M	26.5M	14.7M	22.2M	13.8M	11.7M	18M	17.9M	8.9M	9.7M	200K	5.5M	-1.9M	9.6M	-100K	-9.9M
NOI Margin %	16.04%	20.15%	14.18%	23.07%	17.15%	19.56%	11.53%	16.82%	10.12%	8.35%	12.52%	12.22%	6.73%	6.95%	0.14%	4.04%	-1.52%	7.31%	-0.09%	-9.13%
Operating Expenses	7.6M	29.4M	18.8M	2.9M	-9.2M	15.7M	3.9M	-2.7M	-18.2M	1.8M	-5M	4.5M	4.1M	6.1M	-47.6M	-2.1M	6.1M	48.7M	10M	16.2M
G&A Expenses	10.4M	12.6M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA	43.4M	26.7M	30.3M	62.9M	65.3M	46.9M	47.7M	61.3M	70.9M	49.4M	61.8M	53.5M	44.2M	43.8M	93.9M	50.9M	35.3M	1.9M	29.1M	15.6M
EBITDA Margin %	37.03%	22.14%	26.03%	46.35%	50.9%	34.61%	37.41%	46.44%	51.98%	35.26%	42.98%	36.52%	33.43%	31.38%	67.26%	37.4%	28.31%	1.45%	25.44%	14.39%
Depreciation & Amortization	32.2M	31.8M	32.6M	34.5M	34.1M	36.1M	36.9M	36.4M	38.9M	39.5M	38.8M	40.1M	39.4M	40.2M	46.1M	43.3M	43.3M	41M	39.2M	41.7M
D&A / Revenue %	27.47%	26.37%	28.01%	25.42%	26.58%	26.64%	28.94%	27.58%	28.52%	28.19%	26.98%	27.37%	29.8%	28.8%	33.02%	31.81%	34.72%	31.2%	34.27%	38.47%
Operating Income	11.2M	-5.1M	-2.3M	28.4M	31.2M	10.8M	10.8M	24.9M	32M	9.9M	23M	13.4M	4.8M	3.6M	47.8M	7.6M	-8M	-39.1M	-10.1M	-26.1M
Operating Margin %	9.56%	-4.23%	-1.98%	20.93%	24.32%	7.97%	8.47%	18.86%	23.46%	7.07%	15.99%	9.15%	3.63%	2.58%	34.24%	5.58%	-6.42%	-29.76%	-8.83%	-24.08%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	1.22x	2.21x	0.88x	1.16x	0.44x	1.76x	-0.16x	0.06x	2.00x	-3.17x	-0.31x	1.87x	0.48x	1.88x	1.66x	0.99x	2.08x	2.42x	3.28x	7.43x
Non-Operating Income	-61M	-131.5M	-53.5M	-44.1M	4.3M	-104.6M	21.4M	21.2M	-97.1M	221.1M	42.6M	-110.2M	-24.9M	-109.3M	-46.8M	-45.1M	-113.1M	-162.4M	-158.5M	-356.7M
Pretax Income	13M	69.1M	-7.2M	10M	-34.5M	49.7M	-77.5M	-60.1M	64.4M	-277.9M	-83.8M	57.6M	-32.6M	52.9M	37.5M	-500K	48.2M	72.3M	103.1M	286.1M
Pretax Margin %	11.09%	57.3%	-6.19%	7.37%	-26.89%	36.68%	-60.78%	-45.53%	47.21%	-198.36%	-58.28%	39.32%	-24.66%	37.89%	26.86%	-0.37%	38.65%	55.02%	90.12%	263.93%
Income Tax	-11.5M	11.1M	3M	4.4M	-4.9M	6M	-10.7M	-11.8M	26.7M	-42M	-19.7M	10.3M	-3.9M	13.7M	13.9M	400K	8.2M	28M	30.6M	64.9M
Effective Tax Rate %	-88.46%	16.06%	-41.67%	44%	14.2%	12.07%	13.81%	19.63%	41.46%	15.11%	23.51%	17.88%	11.96%	25.9%	37.07%	-80%	17.01%	38.73%	29.68%	22.68%
Net Income	24.6M	40.5M	-10.4M	4.5M	-29.9M	44M	-66.6M	-48.2M	37.8M	-236.9M	-81.4M	47.4M	-32.9M	30.5M	24.3M	-1.2M	40.1M	41.8M	70.2M	219.7M
Net Margin %	20.99%	33.58%	-8.93%	3.32%	-23.3%	32.47%	-52.24%	-36.52%	27.71%	-169.09%	-56.61%	32.35%	-24.89%	21.85%	17.41%	-0.88%	32.16%	31.81%	61.36%	202.68%
Net Income Growth %	182.27%	-7.95%	84.38%	109.34%	-179.1%	118.57%	18.18%	-201.69%	214.89%	-876.72%	-434.98%	4050%	-182.04%	-27.03%	-65.38%	-100.55%	3184.62%	-76.02%	437.5%	681.22%
Funds From Operations (FFO)	56.8M	72.3M	22.2M	39M	4.2M	80.1M	-29.7M	-11.8M	76.7M	-197.4M	-42.6M	87.5M	6.5M	70.7M	70.4M	42.1M	83.4M	82.8M	109.4M	261.4M
FFO Margin %	48.46%	59.95%	19.07%	28.74%	3.27%	59.11%	-23.29%	-8.94%	56.23%	-140.9%	-29.62%	59.73%	4.92%	50.64%	50.43%	30.93%	66.88%	63.01%	95.63%	241.14%
FFO Growth %	1252.38%	-9.74%	174.75%	430.51%	-94.52%	140.58%	30.28%	-113.49%	1080%	-379.21%	-160.51%	107.84%	-92.21%	-14.61%	-35.65%	-83.89%	93.5%	-62.16%	365.53%	3385.33%
FFO per Share	0.41	0.52	0.16	0.28	0.03	0.58	-0.22	-0.09	0.55	-1.42	-0.31	0.63	0.05	0.51	0.51	0.31	0.55	0.60	0.78	1.86
FFO Payout Ratio %	29.4%	22.82%	74.77%	42.56%	435.71%	20.6%	-17.85%	-280.51%	44.46%	-16.97%	-78.4%	38.29%	547.69%	46.39%	46.73%	77.91%	43.29%	35.63%	27.33%	12.05%
EPS (Diluted)	0.10	0.22	-0.15	-0.05	-0.30	0.24	-0.56	-0.43	0.19	-1.78	-0.66	0.28	-0.30	0.16	0.12	-0.07	0.23	0.27	0.47	1.53
EPS Growth %	132.8%	-8.33%	73.21%	89.23%	-257.89%	113.48%	15.15%	-253.57%	163.33%	-1212.5%	-650%	525.53%	-230.43%	-40.74%	-74.47%	-104.3%	670.72%	-77.69%	361.11%	610%
EPS (Basic)	0.10	0.22	-0.15	-0.05	-0.30	0.24	-0.56	-0.43	0.19	-1.78	-0.66	0.28	-0.30	0.16	0.12	-0.07	0.25	0.27	0.47	1.55
Diluted Shares Outstanding	139.21M	137.92M	137.93M	137.95M	137.75M	137.93M	137.41M	137.59M	138.63M	139.03M	139.39M	139.55M	137.95M	137.44M	137.08M	136.84M	150.42M	137.78M	139.44M	140.78M