Company: KW
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001408100-25-000179
Chunk: 139

Company: Kennedy-Wilson Holdings, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 139
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.8 102.0 379.8 Income from unconsolidated investmentsPrincipal co-investments— 47.1 47.1 Carried interests— (1.4)(1.4)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)— 103.3 103.3 Income from unconsolidated investments— 149.0 149.0 Gain on sale of real estate, net65.4 — 65.4 Segment ExpensesRental108.2 — 108.2 Compensation and related21.4 36.9 58.3 Carried interests compensation — (0.3)(0.3)General and administrative9.1 12.6 21.7 Other loss4.0 3.5 7.5 Other segment items(1)6.5 (0.3)6.2 Total segment expenses149.2 52.4 201.6 Segment Adjusted EBITDA194.0 198.6 392.6 Reconciliation of Segment Adjusted EBITDA to net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholdersOther revenue0.6 Compensation and related, corporate(31.0)General and administrative, corporate(5.1)Depreciation and amortization(101.2)Interest expense(182.3)Loss on early extinguishment of debt(2.3)Other loss, corporate(5.9)Provision for income taxes(2.5)Company's share of interest, depreciation, and taxes included in income from unconsolidated investments(1)(103.3)Income from unconsolidated investments excluded from Segment Adjusted EBITDA6.2 Net loss(34.2)Net income attributable to noncontrolling interests(1.6)Preferred dividends(32.6)Net loss attributable to Kennedy-Wilson Holdings, Inc. common shareholders$(68.4)(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

30

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

Three Months Ended September 30, 2024(Dollars