Company: KW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001408100-25-000147
Chunk: 94

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 94
---
.1 0.5 0.4 Total revenue135.7 132.0 264.0 268.4 (Loss) income from unconsolidated investmentsPrincipal co-investments1.8 (5.8)21.4 3.9 Carried interests(2.0)(12.3)(10.2)(28.7)Total (loss) income from unconsolidated investments(0.2)(18.1)11.2 (24.8)Gain on sale of real estate, net55.1 0.2 54.3 106.6 ExpensesRental35.4 37.0 73.5 74.2 Hotel— — — 7.6 Compensation and related (including $6.5, $6.0, $12.8, and $11.2 of share-based compensation)32.3 31.8 59.2 59.4 Carried interests compensation(0.6)(4.5)(3.3)(10.0)General and administrative8.8 9.5 19.2 17.8 Depreciation and amortization34.5 36.4 68.6 75.3 Total expenses110.4 110.2 217.2 224.3 Interest expense(62.5)(63.8)(123.9)(128.5)Loss on early extinguishment of debt(2.1)(0.5)(2.1)(0.2)Other (loss) income(5.6)0.3 (10.8)7.1 Income (loss) before (provision for) benefit from income taxes10.0 (60.1)(24.5)4.3 (Provision for) benefit from income taxes(4.4)11.8 0.5 (14.9)Net income (loss)5.6 (48.3)(24.0)(10.6)Net (income) loss attributable to the noncontrolling interests(1.1)0.1 (1.4)0.2  Preferred dividends(10.9)(10.9)(21.8)(21.8)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders$(6.4)$(59.1)