KINGSWAY FINANCIAL SERVICES INC. — 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
$135M
D&A
$8M
Operating Income
$-2M
EBITDA
$6M
Interest Expense
$5M
Interest Income
$1M
Other Income/Expense
$-8M
Pretax Income
$-14M
Tax Provision
$-4M
Net Income
$-10M
Operating Margin
-1.8%
Net Margin
-7.6%
Effective Tax Rate
26.8%
Deferred Tax Assets
—
Deferred Tax Liabilities
$3M
DTA Valuation Allowance
$129M
NOL Carryforwards
$628M
ETR (Continuing Operations)
26.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.6%
ETR Foreign Differential (pp)
-0.4%
Operating Lease Cost
$1M
Revenue YoY Variation
23.4%
Income YoY Variation
-210.9%