Company: KW
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001408100-25-000179
Chunk: 140

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 140
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 in millions)ConsolidatedCo-InvestmentsTotalSegment RevenueRental$97.8 $— $97.8 Investment management fees— 21.6 21.6 Loans— 7.6 7.6 Total segment revenue97.8 29.2 127.0 Income from unconsolidated investmentsPrincipal co-investments— (3.9)(3.9)Carried interests— (16.4)(16.4)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)— 35.4 35.4 Income from unconsolidated investments— 15.1 15.1 Gain on sale of real estate, net6.2 — 6.2 Segment ExpensesRental39.0 — 39.0 Compensation and related7.6 12.0 19.6 Carried interests compensation — (5.5)(5.5)General and administrative3.7 4.5 8.2 Other loss 3.3 1.5 4.8 Other segment items(1)1.9 (0.2)1.7 Total segment expenses55.5 12.3 67.8 Segment Adjusted EBITDA48.5 32.0 80.5 Reconciliation of Segment Adjusted EBITDA to net loss attributable to Kennedy-Wilson Holdings, Inc. Common ShareholdersOther revenue0.5 Compensation and related, corporate(10.4)General and administrative, corporate(2.0)Depreciation and amortization(36.9)Interest expense(66.9)Loss on early extinguishment of debt(0.3)Other loss, corporate(8.3)Benefit from income taxes10.7 Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)(35.4)Income from unconsolidated investments excluded from Segment Adjusted EBITDA1.7 Net loss(66.8)Net loss attributable to noncontrolling interests0.2 Preferred dividends(10.8)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders$(77.4)(1)Includes fees eliminated in consolidation between Consolidated and Co-Investments segments and noncontrolling interests ("NC