KINGSWAY FINANCIAL SERVICES INC. — 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↑+30.1% +$9M
$39M
D&A↑+21.0% +$419K
$2M
Operating Income↓-28.7% -$193K
$-865K
EBITDA↓-36.2% -$1M
$2M
Interest Expense↑+10.6% +$139K
$1M
Interest Income↑+6.2% +$21K
$358K
Other Income/Expense↓-281.9% -$2M
$-2M
Pretax Income↓-107.0% -$2M
$-4M
Tax Provision↓-9861.9% -$2M
$-2M
Net Income↓-4.3% -$100K
$-2M
Operating Margin↑+0.1pts
-2.3%
Net Margin↑+2.0pts
-6.5%
Effective Tax Rate↑+46.9pts
46.0%
Deferred Tax Liabilities↓-78.0% -$1M
$323K
ETR (Continuing Operations)↑+25.0pts
26.8%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.3pts
-0.6%
ETR Foreign Differential (pp)↓-0.4pts
-0.4%
Operating Lease Cost↑+110.0% +$209K
$399K
Revenue YoY Variation↑+15.5pts
30.1%
Income YoY Variation↑+194.4pts
-28.7%
Revenue QoQ Variation↓-5.5pts
3.7%
Income QoQ Variation↑+656.5pts
23.2%