Company: KW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001408100-25-000147
Chunk: 148

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 1
Chunk 148
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CONSOLIDATING STATEMENT OF OPERATIONSFOR THE THREE MONTHS ENDED JUNE 30, 2024(Dollars in millions)ParentKennedy-Wilson, Inc.Guarantor SubsidiariesNon-guarantor SubsidiariesEliminationConsolidated TotalTotal revenue$— $— $69.4 $62.6 $— $132.0 Income (loss) from unconsolidated investments— 0.1 (8.5)(9.7)— (18.1)Gain on sale of real estate, net— — — 0.2 — 0.2 Total expenses6.0 18.9 39.5 45.8 — 110.2 (Loss) income from consolidated subsidiaries(42.5)(15.9)(22.4)— 80.8 — Interest expense— (24.4)(10.6)(28.8)— (63.8)Loss on early extinguishment of debt— — — (0.5)— (0.5)Other income (loss)0.2 2.7 (4.1)1.5 — 0.3 Loss before benefit from (provision for) income taxes  (48.3)(56.4)(15.7)(20.5)80.8 (60.1)Benefit from (provision for) income taxes— 13.9 (0.2)(1.9)— 11.8 Net loss(48.3)(42.5)(15.9)(22.4)80.8 (48.3)Net loss attributable to the noncontrolling interests— — — 0.1 — 0.1 Preferred dividends(10.9)— — — — (10.9)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders   $(59.2)$(42.5)$(15.9)$(22.3)$80.8 $(59.1)

39

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

CONSOLIDATING STATEMENT OF OPERATIONSFOR THE SIX MONTHS ENDED JUNE 30, 2024(Dollars in millions)ParentKennedy-Wilson, Inc.Guarantor