Horizon Kinetics Holding Corporation — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$73M
Cost of Revenue
—
Gross Profit
—
SG&A
$3M
D&A
$1M
Operating Income
$11M
EBITDA
$12M
Interest Expense
—
Interest Income
—
Other Income/Expense
$-27M
Pretax Income
$-16M
Tax Provision
$-23M
Net Income
$5M
Gross Margin
—
Operating Margin
15.2%
Net Margin
7.0%
Effective Tax Rate
145.9%
Deferred Tax Assets
—
Deferred Tax Liabilities
$66M
DTA Valuation Allowance
—
NOL Carryforwards
$17M
ETR (Continuing Operations)
145.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
103.7%
Operating Lease Cost
—
Revenue YoY Variation
30.5%
Income YoY Variation
173.6%