Company: KW
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001408100-25-000179
Chunk: 314

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 8
Chunk 314
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— $293.0 Hotel9.3 — 9.3 Investment management fees— 69.0 69.0 Loans— 23.7 23.7 Total segment revenue302.3 92.7 395.0 Income from unconsolidated investmentsPrincipal co-investments— — — Carried interests— (45.1)(45.1)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)— 101.9 101.9 Income from unconsolidated investments— 56.8 56.8 Gain on sale of real estate, net112.8 — 112.8 Segment ExpensesRental113.2 — 113.2 Hotel7.6 — 7.6 Compensation and related25.1 34.1 59.2 Carried interests compensation — (15.5)(15.5)General and administrative10.8 11.9 22.7 Other (income) loss0.3 10.0 10.3 Other segment items(1)5.8 (0.6)5.2 Total segment expenses162.8 39.9 202.7 Segment Adjusted EBITDA252.3 109.6 361.9 Reconciliation of Segment Adjusted EBITDA to net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholdersOther revenue0.9 Compensation and related, corporate(30.2)General and administrative, corporate(5.3)Depreciation and amortization(112.2)Interest expense(195.4)Loss on early extinguishment of debt(0.5)Other income, corporate4.3 Provision for income taxes(4.2)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)(101.9)Income from unconsolidated investments excluded from Segment Adjusted EBITDA5.2 Net income(77.4)Net loss attributable to noncontrolling interests0.4 Preferred dividends(32.6)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders$(109.6)

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Financial Highlights

    GAAP net loss to common shareholders was $68.4 million and $109.6 million