Horizon Kinetics Holding Corporation (HKHC)

Horizon Kinetics Holding Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Operating Revenue	55.49	46.85	59.98
Other Revenue	1.7	0.42	0.24
Revenue	57.18	47.26	60.22
Revenue Growth (YoY)	20.98%	-21.52%	-
Cost of Revenue	38.58	26.85	27.68
Gross Profit	18.6	20.41	32.54
Selling, General & Admin	29.89	18.7	18.44
Operating Expenses	31.81	20.53	20.3
Operating Income	-13.21	-0.12	12.25
Interest & Investment Income	862.83	107.99	0.75
Earnings From Equity Investments	6.04	-2.45	7.77
Other Non Operating Income (Expenses)	4	-0.67	0.25
EBT Excluding Unusual Items	859.65	104.76	21.01
Gain (Loss) on Sale of Investments	39.44	-15.65	18.15
Pretax Income	899.09	89.11	39.16
Income Tax Expense	104.28	-0.12	0.56
Earnings From Continuing Operations	794.81	89.23	38.6
Minority Interest in Earnings	-702.34	-93.72	-
Net Income	92.47	-4.49	38.6
Net Income to Common	92.47	-4.49	38.6
Shares Outstanding (Basic)	18	18	-
Shares Outstanding (Diluted)	18	18	-
Shares Change (YoY)	1.51%	-	-
EPS (Basic)	5.07	-0.25	-
EPS (Diluted)	5.07	-0.25	-
Free Cash Flow	11.79	25.38	19.06
Free Cash Flow Per Share	0.65	1.41	-
Dividend Per Share	0.053	-	-
Gross Margin	32.53%	43.19%	54.04%
Operating Margin	-23.10%	-0.25%	20.33%
Profit Margin	161.72%	-9.50%	64.09%
Free Cash Flow Margin	20.62%	53.70%	31.65%
EBITDA	-11.29	1.71	14.1
EBITDA Margin	-19.75%	3.62%	23.42%
D&A For EBITDA	1.92	1.83	1.86
EBIT	-13.21	-0.12	12.25
EBIT Margin	-23.10%	-0.25%	20.33%
Effective Tax Rate	11.60%	-	1.44%
Revenue as Reported	57.18	47.26	60.22

Source: S&P Global Market Intelligence. Standard template. Financial Sources.