Company: KW
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001408100-25-000115
Chunk: 214

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 8
Chunk 214
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25.5 Gain on sale of real estate, net106.4 — 106.4 Segment ExpensesRental37.2 — 37.2 Hotel7.6 — 7.6 Compensation and related9.7 8.1 17.8 Carried interests compensation — (5.5)(5.5)General and administrative3.8 2.9 6.7 Other (income) loss(2.7)5.5 2.8 Other segment items(1)2.1 (0.2)1.9 Total segment expenses57.7 10.8 68.5 Segment EBITDA155.4 44.1 199.5 Reconciliation of Segment EBITDA to net income attributable to Kennedy-Wilson Holdings, Inc. Common ShareholdersOther revenue0.3 Compensation and related, corporate(9.8)General and administrative, corporate(1.6)Depreciation and amortization(38.9)Interest expense(64.7)Gain on early extinguishment of debt0.3 Other income, corporate9.6 Provision for income taxes(26.7)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)(32.2)Income from unconsolidated investments excluded from Segment EBITDA1.9 Net income37.7 Net loss attributable to noncontrolling interests0.1 Preferred dividends(10.9)Net income attributable to Kennedy-Wilson Holdings, Inc. common shareholders$26.9 (1)Includes fees eliminated in consolidation between Consolidated and Co-Investments segments and noncontrolling interests ("NCI") items such as net (income) loss to noncontrolling interests and EBITDA adjustments associated with NCI

27

Kennedy-Wilson Holdings, Inc.Notes to Consolidated Financial Statements(Unaudited)

(Dollars in millions)Three Months Ended March 31,20252024Segment revenue$128.1 $136.1 Other revenue0.2 0.3 Total consolidated revenue$128.3 $136.4 (Dollars in millions)March 31, 2025December 31, 2024Total assetsConsolidated$4,730.2 $4,591.6 Co-investment2,289.