Company: KW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001408100-25-000147
Chunk: 305

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 305
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ans— 16.1 16.1 Total segment revenue204.5 63.5 268.0 Income from unconsolidated investmentsPrincipal co-investments— 3.9 3.9 Carried interests— (28.7)(28.7)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)— 66.5 66.5 Income from unconsolidated investments— 41.7 41.7 Gain on sale of real estate, net106.6 — 106.6 Segment ExpensesRental74.2 — 74.2 Hotel7.6 — 7.6 Compensation and related17.5 22.1 39.6 Carried interests compensation — (10.0)(10.0)General and administrative7.1 7.4 14.5 Other (income) loss(3.0)8.5 5.5 Other segment items(1)3.9 (0.4)3.5 Total segment expenses107.3 27.6 134.9 Segment Adjusted EBITDA203.8 77.6 281.4 Reconciliation of Segment Adjusted EBITDA to net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholdersOther revenue0.4 Compensation and related, corporate(19.8)General and administrative, corporate(3.3)Depreciation and amortization(75.3)Interest expense(128.5)Loss on early extinguishment of debt(0.2)Other income, corporate12.6 Provision for income taxes(14.9)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)(66.5)Income from unconsolidated investments excluded from Segment Adjusted EBITDA3.5 Net income(10.6)Net loss attributable to noncontrolling interests0.2 Preferred dividends(21.8)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders$(32.2)

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Financial Highlights

    GAAP net loss to common shareholders was $47.2 million and $32.2 million for the six months ended June 30, 2025 and 2024, respectively.  The decrease in net income attributable to Kennedy