Company: KW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001408100-25-000147
Chunk: 172

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 172
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62.5)Loss on extinguishment of debt(2.1)Other income, corporate(1.9)Provision for income taxes(4.4)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)(34.2)Income from unconsolidated investments excluded from Segment Adjusted EBITDA2.7 Net income5.6 Net income attributable to noncontrolling interests(1.1)Preferred dividends(10.9)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders$(6.4)

54

Three Months Ended June 30, 2024(Dollars in millions)ConsolidatedCo-InvestmentsTotalSegment RevenueRental$97.8 $— $97.8 Investment management fees— 26.1 26.1 Loans— 8.0 8.0 Total segment revenue97.8 34.1 131.9 Income from unconsolidated investmentsPrincipal co-investments— (5.8)(5.8)Carried interests— (12.3)(12.3)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)— 34.3 34.3 Income from unconsolidated investments— 16.2 16.2 Gain on sale of real estate, net0.2 — 0.2 Segment ExpensesRental37.0 — 37.0 Compensation and related7.8 14.0 21.8 Carried interests compensation — (4.5)(4.5)General and administrative3.3 4.5 7.8 Other (income) loss(0.5)3.2 2.7 Other segment items(1)2.0 (0.4)1.6 Total segment expenses49.6 16.8 66.4 Segment Adjusted EBITDA48.4 33.5 81.9 Reconciliation of Segment Adjusted EBITDA to net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholdersOther revenue0.1 Compensation and related, corporate(10.0)General and administrative, corporate(1.7)Depreciation and amortization(36.4)Interest expense(63.8)Loss on