Company: KW
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001408100-25-000179
Chunk: 93

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 93
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5 0.6 0.9 Total revenue116.4 127.5 380.4 395.9 Income (loss) from unconsolidated investmentsPrincipal co-investments25.7 (3.9)47.1 — Carried interests8.8 (16.4)(1.4)(45.1)Total income (loss) from unconsolidated investments34.5 (20.3)45.7 (45.1)Gain on sale of real estate, net11.1 6.2 65.4 112.8 ExpensesRental34.7 39.0 108.2 113.2 Hotel— — — 7.6 Compensation and related (including $6.5, $6.1, $19.3, and $17.3 of share-based compensation)30.1 30.0 89.3 89.4 Carried interests compensation3.0 (5.5)(0.3)(15.5)General and administrative7.6 10.2 26.8 28.0 Depreciation and amortization32.6 36.9 101.2 112.2 Total expenses108.0 110.6 325.2 334.9 Interest expense(58.4)(66.9)(182.3)(195.4)Loss on early extinguishment of debt(0.2)(0.3)(2.3)(0.5)Other loss(2.6)(13.1)(13.4)(6.0)Loss before (provision for) benefit from income taxes(7.2)(77.5)(31.7)(73.2)(Provision for) benefit from income taxes(3.0)10.7 (2.5)(4.2)Net loss(10.2)(66.8)(34.2)(77.4)Net (income) loss attributable to the noncontrolling interests(0.2)0.2 (1.6)0.4  Preferred dividends(10.8)(10.8)(32.6)(32.6)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders$(21.2)$(77.4)$(68.4)$(109.6)Basic loss per share