Company: KW
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001408100-25-000179
Chunk: 313

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 8
Chunk 313
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 RevenueRental$277.8 $— $277.8 Investment management fees— 84.8 84.8 Loans— 17.2 17.2 Total segment revenue277.8 102.0 379.8 Income from unconsolidated investmentsPrincipal co-investments— 47.1 47.1 Carried interests— (1.4)(1.4)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)— 103.3 103.3 Income from unconsolidated investments— 149.0 149.0 Gain on sale of real estate, net65.4 — 65.4 Segment ExpensesRental108.2 — 108.2 Compensation and related21.4 36.9 58.3 Carried interests compensation — (0.3)(0.3)General and administrative9.1 12.6 21.7 Other loss4.0 3.5 7.5 Other segment items(1)6.5 (0.3)6.2 Total segment expenses149.2 52.4 201.6 Segment Adjusted EBITDA194.0 198.6 392.6 Reconciliation of Segment Adjusted EBITDA to net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholdersOther revenue0.6 Compensation and related, corporate(31.0)General and administrative, corporate(5.1)Depreciation and amortization(101.2)Interest expense(182.3)Loss on early extinguishment of debt(2.3)Other loss, corporate(5.9)Benefit from income taxes(2.5)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)(103.3)Income from unconsolidated investments excluded from Segment Adjusted EBITDA6.2 Net loss(34.2)Net income attributable to noncontrolling interests(1.6)Preferred dividends(32.6)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders$(68.4)

61

Nine Months Ended September 30, 2024(Dollars in millions)ConsolidatedCo-InvestmentsTotalSegment RevenueRental$293.0 $