Kingsway Financial Services Inc. (KFS)
NYSE: KFS · Real-Time Price · USD
9.05
+0.05 (0.56%)
Nov 21, 2024, 11:22 AM EST - Market open
KFS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Total Interest & Dividend Income | 1.59 | 1.85 | 2.01 | 1.44 | 1.66 | 1.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.6 | 4.07 | 0.92 | 4.06 | 5.97 | 6.32 | Upgrade
|
| Non-Insurance Activities Revenue | - | - | - | - | 13.37 | 13.37 | Upgrade
|
| Other Revenue | 105.45 | 103.2 | 93.57 | 78.4 | 47.61 | 46.58 | Upgrade
|
| Total Revenue | 108.63 | 109.12 | 96.5 | 83.91 | 68.6 | 68.25 | Upgrade
|
| Revenue Growth (YoY) | 2.02% | 13.07% | 15.01% | 22.32% | 0.51% | 47.93% | Upgrade
|
| Policy Benefits | 24.35 | 23.07 | 20.9 | 19.54 | 9.92 | 9.85 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 10.73 | 10.21 | 8.36 | 7.04 | 5.53 | 4.48 | Upgrade
|
| Amortization of Goodwill & Intangibles | 5.97 | 5.91 | 6.13 | 4.84 | 2.29 | 2.55 | Upgrade
|
| Selling, General & Administrative | 43.29 | 40.61 | 42.02 | 44.75 | 37.7 | 35.76 | Upgrade
|
| Non-Insurance Activities Expense | - | - | - | - | 5.95 | 6.07 | Upgrade
|
| Other Operating Expenses | 25.38 | 27.21 | 18.67 | 7.05 | 2.69 | 4.7 | Upgrade
|
| Total Operating Expenses | 109.72 | 107 | 96.08 | 83.21 | 64.08 | 63.41 | Upgrade
|
| Operating Income | -1.09 | 2.12 | 0.42 | 0.7 | 4.52 | 4.85 | Upgrade
|
| Interest Expense | -4.61 | -6.25 | -8.09 | -6.16 | -7.72 | -8.99 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 0.03 | 0.03 | 0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.68 | -2.91 | 16.52 | 0.02 | 0.33 | 0.26 | Upgrade
|
| EBT Excluding Unusual Items | -5.03 | -7.04 | 8.86 | -5.42 | -2.84 | -3.68 | Upgrade
|
| Merger & Restructuring Charges | -1.1 | -0.7 | -1.1 | -0.4 | -0.4 | -0.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.34 | 37.92 | - | - | - | Upgrade
|
| Legal Settlements | -0.5 | -0.5 | -0.4 | -0.1 | -4 | - | Upgrade
|
| Other Unusual Items | -0.29 | 31.55 | -10.32 | -0.71 | 0.71 | 1.05 | Upgrade
|
| Pretax Income | -8.75 | 23.65 | 34.96 | -6.63 | -6.54 | -3.13 | Upgrade
|
| Income Tax Expense | -2.5 | -1.9 | 4.83 | -3.92 | -1.12 | -0.36 | Upgrade
|
| Earnings From Continuing Ops. | -6.25 | 25.55 | 30.13 | -2.71 | -5.42 | -2.77 | Upgrade
|
| Earnings From Discontinued Ops. | -2.06 | -1.54 | -15.07 | 4.57 | 0.01 | -1.54 | Upgrade
|
| Net Income to Company | -8.31 | 24.01 | 15.07 | 1.86 | -5.42 | -4.31 | Upgrade
|
| Minority Interest in Earnings | -1.16 | -0.45 | 9.66 | -2.2 | -1.31 | -1.57 | Upgrade
|
| Net Income | -9.47 | 23.56 | 24.72 | -0.34 | -6.73 | -5.89 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.01 | 0.07 | 0.31 | 0.49 | 1.07 | 1.02 | Upgrade
|
| Net Income to Common | -9.48 | 23.49 | 24.42 | -0.84 | -7.79 | -6.91 | Upgrade
|
| Net Income Growth | - | -4.70% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 27 | 26 | 23 | 23 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 26 | 25 | 23 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | 4.81% | 4.52% | 12.28% | 1.63% | 1.45% | 0.61% | Upgrade
|
| EPS (Basic) | -0.35 | 0.91 | 1.06 | -0.04 | -0.35 | -0.32 | Upgrade
|
| EPS (Diluted) | -0.35 | 0.89 | 0.98 | -0.04 | -0.35 | -0.32 | Upgrade
|
| EPS Growth | - | -9.13% | - | - | - | - | Upgrade
|
| Free Cash Flow | -0.47 | -26.39 | -14.57 | -6.74 | 1.46 | -0.97 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -1.00 | -0.58 | -0.30 | 0.07 | -0.04 | Upgrade
|
| Operating Margin | -1.01% | 1.94% | 0.44% | 0.83% | 6.58% | 7.10% | Upgrade
|
| Profit Margin | -8.73% | 21.52% | 25.30% | -1.00% | -11.36% | -10.12% | Upgrade
|
| Free Cash Flow Margin | -0.43% | -24.19% | -15.10% | -8.03% | 2.13% | -1.42% | Upgrade
|
| EBITDA | 5.5 | 8.34 | 6.87 | 5.76 | 11.34 | 11.86 | Upgrade
|
| EBITDA Margin | 5.07% | 7.64% | 7.12% | 6.87% | 16.54% | 17.38% | Upgrade
|
| D&A For EBITDA | 6.6 | 6.22 | 6.45 | 5.07 | 6.83 | 7.02 | Upgrade
|
| EBIT | -1.09 | 2.12 | 0.42 | 0.7 | 4.52 | 4.85 | Upgrade
|
| EBIT Margin | -1.01% | 1.94% | 0.44% | 0.83% | 6.58% | 7.10% | Upgrade
|
| Effective Tax Rate | - | - | 13.80% | - | - | - | Upgrade
|
| Revenue as Reported | 105.61 | 103.24 | 93.28 | 78.4 | 60.97 | 59.95 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.