Horizon Kinetics Holding Corporation — Income Charts
8 quarters 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↑+27.4% +$4M
$17M
Cost of Revenue
$376K
Gross Profit
$342K
SG&A↓-0.6% -$4K
$664K
D&A↓-49.0% -$803K
$835K
Operating Income
$3M
EBITDA↑+119.6% +$2M
$4M
Interest Expense
—
Interest Income
$40K
Other Income/Expense↓-24.1% -$39M
$123M
Pretax Income↓-21.8% -$35M
$126M
Tax Provision↓-84.3% -$28M
$5M
Net Income↑+119.0% +$45M
$7M
Gross Margin
3.0%
Operating Margin
16.2%
Net Margin↑+332.7pts
40.4%
Effective Tax Rate↓-51.1pts
-8.2%
Deferred Tax Assets
—
Deferred Tax Liabilities
$99M
DTA Valuation Allowance
—
NOL Carryforwards
$559K
ETR (Continuing Operations)↑+134.3pts
145.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+102.1pts
103.7%
Operating Lease Cost
$103K
Revenue YoY Variation↓-43.2pts
27.4%
Income YoY Variation↑+828.2pts
419.8%
Revenue QoQ Variation↓-7.2pts
-4.8%
Income QoQ Variation
-6.3%