Kansas City Life Insurance Company (KCLI)
OTCMKTS · Delayed Price · Currency is USD
35.56
+0.21 (0.59%)
Aug 20, 2026, 9:58 AM EST
KCLI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 312.08 | 314.15 | 321.17 | 333.6 | 332.65 | 330.67 |
Total Interest & Dividend Income | 163.17 | 162.19 | 164.62 | 157.64 | 153.88 | 142.47 |
Gain (Loss) on Sale of Investments | 7.49 | 3.2 | -0.68 | 62.05 | -16.64 | 25.42 |
Other Revenue | 6 | 5.9 | 5.7 | 5.47 | 6.75 | 12.76 |
| 488.74 | 485.45 | 490.8 | 558.77 | 476.64 | 511.31 | |
Revenue Growth | 1.53% | -1.09% | -12.16% | 17.23% | -6.78% | -2.40% |
Policy Benefits | 325.4 | 324.8 | 331.71 | 344.85 | 331.37 | 360.61 |
Policy Acquisition & Underwriting Costs | 35.48 | 35.27 | 37.25 | 44.39 | 40.59 | 33.22 |
Selling, General & Administrative | 110.04 | 157.36 | 134 | 116.1 | 125.43 | 104.56 |
Total Operating Expenses | 470.91 | 517.43 | 502.96 | 505.34 | 497.4 | 498.39 |
Operating Income | 17.83 | -31.98 | -12.16 | 53.43 | -20.76 | 12.92 |
Pretax Income | 17.83 | -31.98 | -12.16 | 53.43 | -20.76 | 12.92 |
Income Tax Expense | -3.32 | -11.22 | -2.59 | 11.05 | -4.54 | 2.22 |
Net Income | 21.14 | -20.76 | -9.57 | 42.37 | -16.22 | 10.7 |
Net Income to Common | 21.14 | -20.76 | -9.57 | 42.37 | -16.22 | 10.7 |
Net Income Growth | - | - | - | - | - | -29.44% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 2.18 | -2.14 | -0.99 | 4.38 | -1.67 | 1.11 |
EPS (Diluted) | 2.18 | -2.14 | -0.99 | 4.38 | -1.67 | 1.11 |
EPS Growth | - | - | - | - | - | -29.44% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -120.42 | -130.81 | -59.68 | -51.45 | -54.87 | -46.95 |
Free Cash Flow Per Share | -12.44 | -13.51 | -6.16 | -5.31 | -5.67 | -4.85 |
Dividend Per Share | 0.680 | 0.600 | 0.560 | 0.560 | 0.690 | 1.080 |
Dividend Growth | 21.43% | 7.14% | 0% | -18.84% | -36.11% | 0% |
Operating Margin | 3.65% | -6.59% | -2.48% | 9.56% | -4.35% | 2.53% |
Profit Margin | 4.33% | -4.28% | -1.95% | 7.58% | -3.40% | 2.09% |
Free Cash Flow Margin | -24.64% | -26.95% | -12.16% | -9.21% | -11.51% | -9.18% |
EBITDA | 21.67 | -28.02 | -7.93 | 59.43 | -14.17 | 20.89 |
EBITDA Margin | 4.44% | -5.77% | -1.62% | 10.64% | -2.97% | 4.08% |
D&A For EBITDA | 3.85 | 3.96 | 4.23 | 6.01 | 6.59 | 7.97 |
EBIT | 17.83 | -31.98 | -12.16 | 53.43 | -20.76 | 12.92 |
EBIT Margin | 3.65% | -6.59% | -2.48% | 9.56% | -4.35% | 2.53% |
Effective Tax Rate | - | - | - | 20.69% | - | 17.15% |
Revenue as Reported | 488.74 | 485.45 | 490.8 | 558.77 | 476.64 | 511.31 |