Company: KW
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001408100-25-000115
Chunk: 269

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 8
Chunk 269
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$70.8 $41.5 

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2022YTDConsolidated PortfolioCo-Investment PortfolioNet income$40.0 $105.4 Add: Provision for income taxes8.2 — Less: Income from unconsolidated investments(105.4)— Less: Gain on sale of real estate, net(1)(1.9)— Add: Interest expense50.5 11.3 Less: Other (income) loss(5.8)6.0 Less: Sale of real estate(1)— (8.0)Less: Loans(2.3)— Less: Investment management(11.7)— Less: Carried interests— (27.2)Add: Cost of real estate sold(1)— 5.7 Add: Compensation and related36.1 — Add: Carried interests expense11.8 — Add: General and administrative 7.9 — Add: Depreciation and amortization 43.3 1.1 Less: Fair value adjustments— (55.6)Less: NCI adjustments(1.3)— Net Operating Income$69.4 $38.7 

2021YTDConsolidated PortfolioCo-Investment PortfolioNet (loss) income$(1.6)$18.4 Add: Provision for income taxes2.7 Less: Income from unconsolidated investments(18.4)— Less: Gain on sale of real estate, net(1)(73.5)— Add: Interest expense51.6 7.9 Add: Loss on early extinguishment of debt14.8 — Add: Other loss3.3 4.9 Less: Sale of real estate(1)— (18.6)Less: Loans(1.6)— Less: Investment management(8.1)— Add: Carried interests— 0.4 Add: Cost of real estate sold(1)— 15.9 Add: Compensation and related34.7 — Add: General and administrative 6.8 — Add: Depreciation and amortization 44.4 1.8 Less: Fair value adjustments— (4.3)Less: NCI adjustments(1.9)— Net Operating Income$53.2 $26.4 

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March 31,