speb/financial-data huggingface dataset:
KWY income_statement (annual, 2021-12-31) — Other Special Charges: -2494000.00
KWY balance_sheet (annual, 2021-12-31) — Payables: 294000.00
KWY balance_sheet (annual, 2021-12-31) — Preferred Stock Equity: 6497000.00
KWY cash_flow (annual, 2021-12-31) — Proceeds From Stock Option Exercised: 1750000.00
KWY cash_flow (annual, 2021-12-31) — Purchase Of PPE: -830000.00
KWY cash_flow (annual, 2021-12-31) — Unrealized Gain Loss On Investment Securities: 242000.00
KWY income_statement (annual, 2022-12-31) — +Total Revenue: 114689000.00
KWY balance_sheet (annual, 2022-12-31) — Accounts Receivable: 10304000.00
KWY balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 359985000.00
KWY income_statement (annual, 2022-12-31) — Amortization: 6133000.00
KWY cash_flow (annual, 2022-12-31) — Amortization Of Securities: 236000.00
KWY cash_flow (annual, 2022-12-31) — Asset Impairment Charge: 0.00
KWY income_statement (annual, 2022-12-31) — Basic Average Shares: 22961000.00
KWY income_statement (annual, 2022-12-31) — Basic EPS: 1.06
KWY cash_flow (annual, 2022-12-31) — Beginning Cash Position: 29899000.00
KWY balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 1217000.00
KWY balance_sheet (annual, 2022-12-31) — Capital Stock: 6013000.00
KWY balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 64168000.00
KWY balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 101916000.00
KWY cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: -5574000.00
KWY cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: 58094000.00
KWY cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: -2629000.00
KWY cash_flow (annual, 2022-12-31) — Cash Flow From Discontinued Operation: -2558000.00
KWY cash_flow (annual, 2022-12-31) — Cash From Discontinued Financing Activities: -32358000.00
KWY cash_flow (annual, 2022-12-31) — Cash From Discontinued Investing Activities: 42846000.00
KWY cash_flow (annual, 2022-12-31) — Cash From Discontinued Operating Activities: -11945000.00
KWY cash_flow (annual, 2022-12-31) — Change In Other Current Assets: -2067000.00
KWY cash_flow (annual, 2022-12-31) — Change In Other Working Capital: 7085000.00
KWY cash_flow (annual, 2022-12-31) — Change In Receivables: -143000.00
KWY cash_flow (annual, 2022-12-31) — Change In Working Capital: 4875000.00
KWY cash_flow (annual, 2022-12-31) — Changes In Account Receivables: -136000.00
KWY cash_flow (annual, 2022-12-31) — Changes In Cash: 45876000.00
KWY balance_sheet (annual, 2022-12-31) — Common Stock: 0.00
KWY balance_sheet (annual, 2022-12-31) — Common Stock Equity: 15671000.00
KWY cash_flow (annual, 2022-12-31) — Common Stock Payments: 0.00
KWY balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 55801000.00
KWY cash_flow (annual, 2022-12-31) — Deferred Income Tax: 1406000.00
KWY cash_flow (annual, 2022-12-31) — Deferred Tax: 1406000.00
KWY cash_flow (annual, 2022-12-31) — Depreciation And Amortization: 6449000.00
KWY income_statement (annual, 2022-12-31) — Depreciation And Amortization In Income Statement: 6133000.00
KWY income_statement (annual, 2022-12-31) — Diluted Average Shares: 25304000.00
KWY income_statement (annual, 2022-12-31) — Diluted EPS: 0.98
KWY income_statement (annual, 2022-12-31) — Diluted NI Availto Com Stockholders: 24416000.00
KWY income_statement (annual, 2022-12-31) — EBIT: 43049000.00
KWY income_statement (annual, 2022-12-31) — EBITDA: 49498000.00
KWY cash_flow (annual, 2022-12-31) — Earnings Losses From Equity Investments: 1461000.00
KWY cash_flow (annual, 2022-12-31) — End Cash Position: 77232000.00
KWY cash_flow (annual, 2022-12-31) — Financing Cash Flow: -37932000.00
KWY cash_flow (annual, 2022-12-31) — Free Cash Flow: -14574000.00
KWY cash_flow (annual, 2022-12-31) — Gain Loss On Investment Securities: -2671000.00
KWY cash_flow (annual, 2022-12-31) — Gain Loss On Sale Of Business: -37917000.00
KWY balance_sheet (annual, 2022-12-31) — Gains Losses Not Affecting Retained Earnings: 26605000.00
KWY income_statement (annual, 2022-12-31) — General And Administrative Expense: 43519000.00
KWY balance_sheet (annual, 2022-12-31) — Goodwill: 45498000.00
KWY balance_sheet (annual, 2022-12-31) — Goodwill And Other Intangible Assets: 78597000.00
KWY cash_flow (annual, 2022-12-31) — Income Tax Paid Supplemental Data: 501000.00
KWY balance_sheet (annual, 2022-12-31) — Income Tax Payable: 945000.00
KWY income_statement (annual, 2022-12-31) — Interest Expense: 8092000.00
KWY income_statement (annual, 2022-12-31) — Interest Expense Non Operating: 8092000.00
KWY income_statement (annual, 2022-12-31) — Interest Income: 715000.00
KWY cash_flow (annual, 2022-12-31) — Interest Paid Supplemental Data: 1427000.00
KWY balance_sheet (annual, 2022-12-31) — Invested Capital: 117763000.00
KWY cash_flow (annual, 2022-12-31) — Investing Cash Flow: 100940000.00
KWY balance_sheet (annual, 2022-12-31) — Investments And Advances: 56733000.00
KWY balance_sheet (annual, 2022-12-31) — Investments In Other Ventures Under Equity Method: 18832000.00
KWY cash_flow (annual, 2022-12-31) — Issuance Of Debt: 12682000.00
KWY balance_sheet (annual, 2022-12-31) — Long Term Capital Lease Obligation: 1217000.00
KWY balance_sheet (annual, 2022-12-31) — Long Term Debt: 102092000.00
KWY balance_sheet (annual, 2022-12-31) — Long Term Debt And Capital Lease Obligation: 103309000.00
KWY cash_flow (annual, 2022-12-31) — Long Term Debt Issuance: 12682000.00
KWY cash_flow (annual, 2022-12-31) — Long Term Debt Payments: -11639000.00
KWY balance_sheet (annual, 2022-12-31) — Long Term Equity Investment: 18832000.00
KWY income_statement (annual, 2022-12-31) — Loss Adjustment Expense: 20895000.00
KWY balance_sheet (annual, 2022-12-31) — Minority Interest: 437000.00
KWY income_statement (annual, 2022-12-31) — Minority Interests: 9657000.00
KWY cash_flow (annual, 2022-12-31) — Net Business Purchase And Sale: 23925000.00
KWY cash_flow (annual, 2022-12-31) — Net Common Stock Issuance: 0.00
KWY balance_sheet (annual, 2022-12-31) — Net Debt: 37924000.00
KWY income_statement (annual, 2022-12-31) — Net Income: 24722000.00
KWY income_statement (annual, 2022-12-31) — Net Income Common Stockholders: 24416000.00
KWY income_statement (annual, 2022-12-31) — Net Income Continuous Operations: 30132000.00
KWY income_statement (annual, 2022-12-31) — Net Income Discontinuous Operations: -15067000.00
KWY income_statement (annual, 2022-12-31) — Net Income From Continuing And Discontinued Operation: 24722000.00
KWY income_statement (annual, 2022-12-31) — Net Income From Continuing Operation Net Minority Interest: 39789000.00
KWY cash_flow (annual, 2022-12-31) — Net Income From Continuing Operations: 15065000.00
KWY income_statement (annual, 2022-12-31) — Net Income Including Noncontrolling Interests: 15065000.00
KWY income_statement (annual, 2022-12-31) — Net Interest Income: -8092000.00
KWY cash_flow (annual, 2022-12-31) — Net Investment Properties Purchase And Sale: 12150000.00
KWY cash_flow (annual, 2022-12-31) — Net Investment Purchase And Sale: -4442000.00
KWY cash_flow (annual, 2022-12-31) — Net Issuance Payments Of Debt: 1043000.00
KWY cash_flow (annual, 2022-12-31) — Net Long Term Debt Issuance: 1043000.00
KWY income_statement (annual, 2022-12-31) — Net Non Operating Interest Income Expense: -8092000.00
KWY cash_flow (annual, 2022-12-31) — Net Other Financing Charges: -7162000.00
KWY balance_sheet (annual, 2022-12-31) — Net PPE: 1684000.00
KWY cash_flow (annual, 2022-12-31) — Net PPE Purchase And Sale: 26461000.00
KWY income_statement (annual, 2022-12-31) — Net Policyholder Benefits And Claims: 20895000.00
KWY balance_sheet (annual, 2022-12-31) — Net Tangible Assets: -56913000.00
KWY balance_sheet (annual, 2022-12-31) — Non Current Deferred Liabilities: 86889000.00
KWY balance_sheet (annual, 2022-12-31) — Non Current Deferred Revenue: 82713000.00
KWY balance_sheet (annual, 2022-12-31) — Non Current Deferred Taxes Liabilities: 4176000.00
KWY income_statement (annual, 2022-12-31) — Normalized EBITDA: 16989000.00
KWY income_statement (annual, 2022-12-31) — Normalized Income: 11767110.59
KWY cash_flow (annual, 2022-12-31) — Operating Cash Flow: -14574000.00
KWY cash_flow (annual, 2022-12-31) — Operating Gains Losses: -39127000.00
KWY income_statement (annual, 2022-12-31) — Operating Revenue: 114689000.00
KWY balance_sheet (annual, 2022-12-31) — Ordinary Shares Number: 23190080.00
KWY balance_sheet (annual, 2022-12-31) — Other Equity Adjustments: 26605000.00
KWY income_statement (annual, 2022-12-31) — Other Gand A: 43519000.00
KWY balance_sheet (annual, 2022-12-31) — Other Intangible Assets: 33099000.00
KWY cash_flow (annual, 2022-12-31) — Other Non Cash Items: 21485000.00
KWY income_statement (annual, 2022-12-31) — Other Operating Expenses: 5114000.00
KWY balance_sheet (annual, 2022-12-31) — Other Receivables: 3720000.00
KWY balance_sheet (annual, 2022-12-31) — Other Short Term Investments: 37748000.00
KWY income_statement (annual, 2022-12-31) — Other Special Charges: -32509000.00
KWY balance_sheet (annual, 2022-12-31) — Payables: 945000.00
KWY balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 945000.00
KWY balance_sheet (annual, 2022-12-31) — Preferred Stock: 6013000.00
KWY income_statement (annual, 2022-12-31) — Preferred Stock Dividends: 306000.00
KWY balance_sheet (annual, 2022-12-31) — Preferred Stock Equity: 6013000.00
KWY income_statement (annual, 2022-12-31) — Pretax Income: 34957000.00
KWY cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 545000.00
KWY cash_flow (annual, 2022-12-31) — Purchase Of Business: -13689000.00
KWY cash_flow (annual, 2022-12-31) — Purchase Of Investment: -14211000.00
KWY balance_sheet (annual, 2022-12-31) — Receivables: 14024000.00
KWY income_statement (annual, 2022-12-31) — Reconciled Depreciation: 6449000.00
KWY cash_flow (annual, 2022-12-31) — Repayment Of Debt: -11639000.00
KWY cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: 0.00
KWY balance_sheet (annual, 2022-12-31) — Retained Earnings: -370427000.00
KWY cash_flow (annual, 2022-12-31) — Sale Of Business: 37614000.00
KWY cash_flow (annual, 2022-12-31) — Sale Of Investment: 9769000.00
KWY cash_flow (annual, 2022-12-31) — Sale Of Investment Properties: 12150000.00
KWY cash_flow (annual, 2022-12-31) — Sale Of PPE: 26461000.00
KWY income_statement (annual, 2022-12-31) — Selling General And Administration: 43519000.00
KWY balance_sheet (annual, 2022-12-31) — Share Issued: 23437530.00
KWY income_statement (annual, 2022-12-31) — Special Income Charges: 32509000.00
KWY cash_flow (annual, 2022-12-31) — Stock Based Compensation: 4052000.00
KWY balance_sheet (annual, 2022-12-31) — Stockholders Equity: 21684000.00
KWY balance_sheet (annual, 2022-12-31) — Tangible Book Value: -62926000.00
KWY income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: 4487110.59
KWY income_statement (annual, 2022-12-31) — Tax Provision: 4825000.00
KWY income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.14
KWY balance_sheet (annual, 2022-12-31) — Taxes Receivable: 0.00
KWY balance_sheet (annual, 2022-12-31) — Total Assets: 285650000.00
KWY balance_sheet (annual, 2022-12-31) — Total Capitalization: 123776000.00
KWY balance_sheet (annual, 2022-12-31) — Total Debt: 103309000.00
KWY balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: 22121000.00
KWY income_statement (annual, 2022-12-31) — Total Expenses: 79732000.00
KWY balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 263529000.00
KWY balance_sheet (annual, 2022-12-31) — Total Tax Payable: 945000.00
KWY income_statement (annual, 2022-12-31) — Total Unusual Items: 32509000.00
KWY income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: 32509000.00
KWY balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 247450.00
KWY balance_sheet (annual, 2022-12-31) — Treasury Stock: 492000.00
KWY cash_flow (annual, 2022-12-31) — Unrealized Gain Loss On Investment Securities: 26000.00
KWY income_statement (annual, 2023-12-31) — +Total Revenue: 107655000.00
KWY balance_sheet (annual, 2023-12-31) — Accounts Receivable: 10083000.00
KWY balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 379813000.00
KWY income_statement (annual, 2023-12-31) — Amortization: 5909000.00
KWY cash_flow (annual, 2023-12-31) — Amortization Of Securities: 19000.00
KWY cash_flow (annual, 2023-12-31) — Asset Impairment Charge: 0.00
KWY income_statement (annual, 2023-12-31) — Basic Average Shares: 25713000.00
KWY income_statement (annual, 2023-12-31) — Basic EPS: 0.91
KWY cash_flow (annual, 2023-12-31) — Beginning Cash Position: 77802000.00
KWY cash_flow (annual, 2023-12-31) — Capital Expenditure: -205000.00
KWY balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 1198000.00
KWY balance_sheet (annual, 2023-12-31) — Capital Stock: 0.00
KWY balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 9098000.00
KWY balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 15181000.00
KWY cash_flow (annual, 2023-12-31) — Cash Dividends Paid: 0.00
KWY cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -39353000.00
KWY cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: 6468000.00
KWY cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: -26849000.00
KWY cash_flow (annual, 2023-12-31) — Cash Flow From Discontinued Operation: -570000.00
KWY cash_flow (annual, 2023-12-31) — Cash From Discontinued Financing Activities: -610000.00
KWY cash_flow (annual, 2023-12-31) — Cash From Discontinued Investing Activities: -11000.00
KWY cash_flow (annual, 2023-12-31) — Cash From Discontinued Operating Activities: 663000.00
KWY cash_flow (annual, 2023-12-31) — Change In Other Current Assets: 945000.00
KWY cash_flow (annual, 2023-12-31) — Change In Other Working Capital: -28956000.00
KWY cash_flow (annual, 2023-12-31) — Change In Receivables: 3669000.00
KWY cash_flow (annual, 2023-12-31) — Change In Working Capital: -24342000.00
KWY cash_flow (annual, 2023-12-31) — Changes In Account Receivables: 1123000.00
KWY cash_flow (annual, 2023-12-31) — Changes In Cash: -60262000.00
KWY balance_sheet (annual, 2023-12-31) — Common Stock: 0.00
KWY balance_sheet (annual, 2023-12-31) — Common Stock Equity: 27709000.00
KWY cash_flow (annual, 2023-12-31) — Common Stock Payments: -3204000.00
KWY cash_flow (annual, 2023-12-31) — Deferred Income Tax: -1924000.00
KWY cash_flow (annual, 2023-12-31) — Deferred Tax: -1924000.00
KWY cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 6220000.00
KWY income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 5909000.00
KWY income_statement (annual, 2023-12-31) — Diluted Average Shares: 26448000.00
KWY income_statement (annual, 2023-12-31) — Diluted EPS: 0.89
KWY income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 23485000.00
KWY income_statement (annual, 2023-12-31) — EBIT: 29901000.00
KWY income_statement (annual, 2023-12-31) — EBITDA: 36121000.00
KWY cash_flow (annual, 2023-12-31) — Earnings Losses From Equity Investments: -578000.00
KWY cash_flow (annual, 2023-12-31) — End Cash Position: 17498000.00
KWY cash_flow (annual, 2023-12-31) — Financing Cash Flow: -39963000.00
KWY cash_flow (annual, 2023-12-31) — Free Cash Flow: -26391000.00
KWY cash_flow (annual, 2023-12-31) — Gain Loss On Investment Securities: -3171000.00
KWY cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of Business: -619000.00
KWY balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -1540000.00
KWY income_statement (annual, 2023-12-31) — General And Administrative Expense: 41805000.00
KWY balance_sheet (annual, 2023-12-31) — Goodwill: 50358000.00
KWY balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 86028000.00
KWY income_statement (annual, 2023-12-31) — Impairment Of Capital Assets: 0.00
KWY cash_flow (annual, 2023-12-31) — Income Tax Paid Supplemental Data: 1894000.00
KWY balance_sheet (annual, 2023-12-31) — Income Tax Payable: 0.00
KWY income_statement (annual, 2023-12-31) — Interest Expense: 6250000.00
KWY income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 6250000.00
KWY income_statement (annual, 2023-12-31) — Interest Income: 1115000.00
KWY cash_flow (annual, 2023-12-31) — Interest Paid Supplemental Data: 24581000.00
KWY balance_sheet (annual, 2023-12-31) — Invested Capital: 72125000.00
KWY cash_flow (annual, 2023-12-31) — Investing Cash Flow: 6457000.00
KWY balance_sheet (annual, 2023-12-31) — Investments And Advances: 41875000.00
KWY balance_sheet (annual, 2023-12-31) — Investments In Other Ventures Under Equity Method: 5162000.00
KWY cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 0.00
KWY cash_flow (annual, 2023-12-31) — Issuance Of Debt: 5533000.00
KWY balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 1198000.00
KWY balance_sheet (annual, 2023-12-31) — Long Term Debt: 44416000.00
KWY balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 45614000.00
KWY cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 5533000.00
KWY cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -49441000.00
KWY balance_sheet (annual, 2023-12-31) — Long Term Equity Investment: 5162000.00
KWY income_statement (annual, 2023-12-31) — Loss Adjustment Expense: 23066000.00
KWY balance_sheet (annual, 2023-12-31) — Minority Interest: -3098000.00
KWY income_statement (annual, 2023-12-31) — Minority Interests: -453000.00
KWY cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: 1185000.00
KWY cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: -3204000.00
KWY balance_sheet (annual, 2023-12-31) — Net Debt: 35318000.00
KWY income_statement (annual, 2023-12-31) — Net Income: 23559000.00
KWY income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 23485000.00
KWY income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 25550000.00
KWY income_statement (annual, 2023-12-31) — Net Income Discontinuous Operations: -1538000.00
KWY income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 23559000.00
KWY income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 25097000.00
KWY cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 24012000.00
KWY income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 24012000.00
KWY income_statement (annual, 2023-12-31) — Net Interest Income: -6250000.00
KWY cash_flow (annual, 2023-12-31) — Net Investment Properties Purchase And Sale: 0.00
KWY cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 5488000.00
KWY cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: -43908000.00
KWY cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -43908000.00
KWY income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -6250000.00
KWY cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -4868000.00
KWY balance_sheet (annual, 2023-12-31) — Net PPE: 2736000.00
KWY cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -205000.00
KWY income_statement (annual, 2023-12-31) — Net Policyholder Benefits And Claims: 23066000.00
KWY cash_flow (annual, 2023-12-31) — Net Preferred Stock Issuance: 0.00
KWY balance_sheet (annual, 2023-12-31) — Net Tangible Assets: -58319000.00
KWY balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 89036000.00
KWY balance_sheet (annual, 2023-12-31) — Non Current Deferred Revenue: 83995000.00
KWY balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 5041000.00
KWY income_statement (annual, 2023-12-31) — Normalized EBITDA: 4163000.00
KWY income_statement (annual, 2023-12-31) — Normalized Income: -149820.00
KWY cash_flow (annual, 2023-12-31) — Operating Cash Flow: -26186000.00
KWY cash_flow (annual, 2023-12-31) — Operating Gains Losses: -4368000.00
KWY income_statement (annual, 2023-12-31) — Operating Revenue: 107655000.00
KWY balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 27101613.00
KWY balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: -1540000.00
KWY income_statement (annual, 2023-12-31) — Other Gand A: 41805000.00
KWY balance_sheet (annual, 2023-12-31) — Other Intangible Assets: 35670000.00
KWY cash_flow (annual, 2023-12-31) — Other Non Cash Items: -29748000.00
KWY income_statement (annual, 2023-12-31) — Other Operating Expenses: 1610000.00
KWY balance_sheet (annual, 2023-12-31) — Other Receivables: 726000.00
KWY balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 6083000.00
KWY income_statement (annual, 2023-12-31) — Other Special Charges: -31958000.00
KWY balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 0.00
KWY balance_sheet (annual, 2023-12-31) — Preferred Stock: 0.00
KWY cash_flow (annual, 2023-12-31) — Preferred Stock Dividend Paid: 0.00
KWY income_statement (annual, 2023-12-31) — Preferred Stock Dividends: 74000.00
KWY cash_flow (annual, 2023-12-31) — Preferred Stock Issuance: 0.00
KWY income_statement (annual, 2023-12-31) — Pretax Income: 23651000.00
KWY cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 12627000.00
KWY cash_flow (annual, 2023-12-31) — Purchase Of Business: -13633000.00
KWY cash_flow (annual, 2023-12-31) — Purchase Of Investment: -6467000.00
KWY cash_flow (annual, 2023-12-31) — Purchase Of PPE: -205000.00
KWY balance_sheet (annual, 2023-12-31) — Receivables: 12108000.00
KWY income_statement (annual, 2023-12-31) — Reconciled Depreciation: 6220000.00
KWY cash_flow (annual, 2023-12-31) — Repayment Of Debt: -49441000.00
KWY cash_flow (annual, 2023-12-31) — Repurchase Of Capital Stock: -3204000.00
KWY balance_sheet (annual, 2023-12-31) — Retained Earnings: -346868000.00
KWY cash_flow (annual, 2023-12-31) — Sale Of Business: 14818000.00
KWY cash_flow (annual, 2023-12-31) — Sale Of Investment: 11955000.00
KWY cash_flow (annual, 2023-12-31) — Sale Of Investment Properties: 0.00
KWY income_statement (annual, 2023-12-31) — Selling General And Administration: 41805000.00
KWY balance_sheet (annual, 2023-12-31) — Share Issued: 27771790.00
KWY income_statement (annual, 2023-12-31) — Special Income Charges: 31958000.00
KWY cash_flow (annual, 2023-12-31) — Stock Based Compensation: 1639000.00
KWY balance_sheet (annual, 2023-12-31) — Stockholders Equity: 27709000.00
KWY balance_sheet (annual, 2023-12-31) — Tangible Book Value: -58319000.00
KWY income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 6711180.00
KWY income_statement (annual, 2023-12-31) — Tax Provision: -1899000.00
KWY income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.21
KWY balance_sheet (annual, 2023-12-31) — Taxes Receivable: 1299000.00
KWY balance_sheet (annual, 2023-12-31) — Total Assets: 197717000.00
KWY balance_sheet (annual, 2023-12-31) — Total Capitalization: 72125000.00
KWY balance_sheet (annual, 2023-12-31) — Total Debt: 45614000.00
KWY balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 24611000.00
KWY income_statement (annual, 2023-12-31) — Total Expenses: 84004000.00
KWY balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 173106000.00
KWY balance_sheet (annual, 2023-12-31) — Total Tax Payable: 0.00
KWY income_statement (annual, 2023-12-31) — Total Unusual Items: 31958000.00
KWY income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 31958000.00
KWY balance_sheet (annual, 2023-12-31) — Treasury Shares Number: 670177.00
KWY balance_sheet (annual, 2023-12-31) — Treasury Stock: 3696000.00
KWY cash_flow (annual, 2023-12-31) — Unrealized Gain Loss On Investment Securities: 68000.00
KWY cash_flow (quarterly, 2024-09-30) — Amortization Of Securities: -4000.00
KWY income_statement (quarterly, 2024-09-30) — Basic Average Shares: 27197000.00
KWY income_statement (quarterly, 2024-09-30) — Basic EPS: -0.10
KWY cash_flow (quarterly, 2024-09-30) — Common Stock Issuance: 0.00
KWY income_statement (quarterly, 2024-09-30) — Diluted Average Shares: 27197000.00
KWY income_statement (quarterly, 2024-09-30) — Diluted EPS: -0.10
KWY cash_flow (quarterly, 2024-09-30) — Proceeds From Stock Option Exercised: 0.00
KWY cash_flow (quarterly, 2024-09-30) — Unrealized Gain Loss On Investment Securities: 0.00
KWY income_statement (annual, 2024-12-31) — +Total Revenue: 112530000.00
KWY balance_sheet (annual, 2024-12-31) — Accounts Receivable: 9361000.00
KWY balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 376503000.00
KWY income_statement (annual, 2024-12-31) — Amortization: 6304000.00
KWY cash_flow (annual, 2024-12-31) — Amortization Of Securities: -23000.00
KWY cash_flow (quarterly, 2024-12-31) — Amortization Of Securities: -9000.00
KWY cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 2848000.00
KWY income_statement (annual, 2024-12-31) — Basic Average Shares: 27192000.00
KWY income_statement (annual, 2024-12-31) — Basic EPS: -0.35
KWY cash_flow (annual, 2024-12-31) — Beginning Cash Position: 18110000.00
KWY cash_flow (annual, 2024-12-31) — Capital Expenditure: -709000.00
KWY balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 2682000.00
KWY balance_sheet (annual, 2024-12-31) — Capital Stock: 8531000.00
KWY balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 5493000.00
KWY balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 42625000.00
KWY cash_flow (annual, 2024-12-31) — Cash Dividends Paid: -13000.00
KWY cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 11879000.00
KWY cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -17982000.00
KWY cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: 605000.00
KWY cash_flow (annual, 2024-12-31) — Cash Flow From Discontinued Operation: -612000.00
KWY cash_flow (quarterly, 2024-12-31) — Cash Flow From Discontinued Operation: 0.00
KWY cash_flow (annual, 2024-12-31) — Cash From Discontinued Financing Activities: -435000.00
KWY cash_flow (quarterly, 2024-12-31) — Cash From Discontinued Financing Activities: 0.00
KWY cash_flow (annual, 2024-12-31) — Cash From Discontinued Investing Activities: 1136000.00
KWY cash_flow (quarterly, 2024-12-31) — Cash From Discontinued Investing Activities: 0.00
KWY cash_flow (annual, 2024-12-31) — Cash From Discontinued Operating Activities: 462000.00
KWY cash_flow (quarterly, 2024-12-31) — Cash From Discontinued Operating Activities: 0.00
KWY cash_flow (annual, 2024-12-31) — Change In Other Current Assets: -360000.00
KWY cash_flow (quarterly, 2024-12-31) — Change In Other Current Assets: 84000.00
KWY cash_flow (annual, 2024-12-31) — Change In Other Working Capital: -2309000.00
KWY cash_flow (annual, 2024-12-31) — Change In Receivables: 1270000.00
KWY cash_flow (annual, 2024-12-31) — Change In Working Capital: -1399000.00
KWY cash_flow (annual, 2024-12-31) — Changes In Account Receivables: 1270000.00
KWY cash_flow (annual, 2024-12-31) — Changes In Cash: -4947000.00
KWY balance_sheet (annual, 2024-12-31) — Common Stock: 281000.00
KWY balance_sheet (annual, 2024-12-31) — Common Stock Equity: 8413000.00
KWY cash_flow (annual, 2024-12-31) — Common Stock Issuance: 0.00
KWY cash_flow (annual, 2024-12-31) — Common Stock Payments: -2504000.00
KWY cash_flow (annual, 2024-12-31) — Deferred Income Tax: -537000.00
KWY cash_flow (annual, 2024-12-31) — Deferred Tax: -537000.00
KWY cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 6997000.00
KWY income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 6304000.00
KWY income_statement (annual, 2024-12-31) — Diluted Average Shares: 27192000.00
KWY income_statement (annual, 2024-12-31) — Diluted EPS: -0.35
KWY income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -9451000.00
KWY income_statement (annual, 2024-12-31) — EBIT: -3470000.00
KWY income_statement (annual, 2024-12-31) — EBITDA: 3527000.00
KWY cash_flow (annual, 2024-12-31) — Earnings Losses From Equity Investments: 162000.00
KWY cash_flow (quarterly, 2024-12-31) — Earnings Losses From Equity Investments: -1537000.00
KWY cash_flow (annual, 2024-12-31) — End Cash Position: 13136000.00
KWY cash_flow (annual, 2024-12-31) — Financing Cash Flow: 11444000.00
KWY cash_flow (annual, 2024-12-31) — Free Cash Flow: 358000.00
KWY cash_flow (annual, 2024-12-31) — Gain Loss On Investment Securities: -1896000.00
KWY cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of Business: -117000.00
KWY cash_flow (quarterly, 2024-12-31) — Gain Loss On Sale Of Business: -117000.00
KWY balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -718000.00
KWY income_statement (annual, 2024-12-31) — General And Administrative Expense: 44925000.00
KWY income_statement (quarterly, 2024-12-31) — General And Administrative Expense: 11823000.00
KWY balance_sheet (annual, 2024-12-31) — Goodwill: 56524000.00
KWY balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 96573000.00
KWY income_statement (annual, 2024-12-31) — Impairment Of Capital Assets: 2848000.00
KWY income_statement (quarterly, 2024-12-31) — Impairment Of Capital Assets: 1007000.00
KWY balance_sheet (annual, 2024-12-31) — Income Tax Payable: 0.00
KWY balance_sheet (quarterly, 2024-12-31) — Income Tax Payable: 0.00
KWY income_statement (annual, 2024-12-31) — Interest Expense: 4790000.00
KWY income_statement (annual, 2024-12-31) — Interest Expense Non Operating: 4790000.00
KWY income_statement (annual, 2024-12-31) — Interest Income: 1355000.00
KWY cash_flow (annual, 2024-12-31) — Interest Paid Supplemental Data: 4659000.00
KWY balance_sheet (annual, 2024-12-31) — Invested Capital: 65950000.00
KWY cash_flow (annual, 2024-12-31) — Investing Cash Flow: -16846000.00
KWY balance_sheet (annual, 2024-12-31) — Investments And Advances: 41337000.00
KWY balance_sheet (quarterly, 2024-12-31) — Investments And Advances: 41337000.00
KWY balance_sheet (annual, 2024-12-31) — Investments In Other Ventures Under Equity Method: 4205000.00
KWY balance_sheet (quarterly, 2024-12-31) — Investments In Other Ventures Under Equity Method: 4205000.00
KWY cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 8250000.00
KWY cash_flow (annual, 2024-12-31) — Issuance Of Debt: 34613000.00
KWY balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 2682000.00
KWY balance_sheet (quarterly, 2024-12-31) — Long Term Capital Lease Obligation: 2682000.00
KWY balance_sheet (annual, 2024-12-31) — Long Term Debt: 57537000.00
KWY balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 60219000.00
KWY cash_flow (annual, 2024-12-31) — Long Term Debt Issuance: 34613000.00
KWY cash_flow (annual, 2024-12-31) — Long Term Debt Payments: -21590000.00
KWY balance_sheet (annual, 2024-12-31) — Long Term Equity Investment: 4205000.00
KWY balance_sheet (quarterly, 2024-12-31) — Long Term Equity Investment: 4205000.00
KWY income_statement (annual, 2024-12-31) — Loss Adjustment Expense: 24577000.00
KWY income_statement (quarterly, 2024-12-31) — Loss Adjustment Expense: 5784000.00
KWY balance_sheet (annual, 2024-12-31) — Minority Interest: 1639000.00
KWY income_statement (annual, 2024-12-31) — Minority Interests: -977000.00
KWY cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -17707000.00
KWY cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: -2504000.00
KWY balance_sheet (annual, 2024-12-31) — Net Debt: 52044000.00
KWY income_statement (annual, 2024-12-31) — Net Income: -9272000.00
KWY income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -9451000.00
KWY income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -8113000.00
KWY income_statement (annual, 2024-12-31) — Net Income Discontinuous Operations: -182000.00
KWY income_statement (quarterly, 2024-12-31) — Net Income Discontinuous Operations: -1000.00
KWY income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -9272000.00
KWY income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -9090000.00
KWY cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -8295000.00
KWY income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -8295000.00
KWY income_statement (annual, 2024-12-31) — Net Interest Income: -4790000.00
KWY cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: 162000.00
KWY cash_flow (annual, 2024-12-31) — Net Issuance Payments Of Debt: 13023000.00
KWY cash_flow (annual, 2024-12-31) — Net Long Term Debt Issuance: 13023000.00
KWY income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: -4790000.00
KWY cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -6877000.00
KWY cash_flow (quarterly, 2024-12-31) — Net Other Financing Charges: -769000.00
KWY cash_flow (annual, 2024-12-31) — Net Other Investing Changes: 272000.00
KWY balance_sheet (annual, 2024-12-31) — Net PPE: 3957000.00
KWY cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -709000.00
KWY income_statement (annual, 2024-12-31) — Net Policyholder Benefits And Claims: 24577000.00
KWY income_statement (quarterly, 2024-12-31) — Net Policyholder Benefits And Claims: 5784000.00
KWY cash_flow (annual, 2024-12-31) — Net Preferred Stock Issuance: 8250000.00
KWY balance_sheet (annual, 2024-12-31) — Net Tangible Assets: -79910000.00
KWY balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 87479000.00
KWY balance_sheet (annual, 2024-12-31) — Non Current Deferred Revenue: 83108000.00
KWY balance_sheet (quarterly, 2024-12-31) — Non Current Deferred Revenue: 83108000.00
KWY balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 4371000.00
KWY income_statement (annual, 2024-12-31) — Normalized EBITDA: 6375000.00
KWY income_statement (annual, 2024-12-31) — Normalized Income: -6292684.75
KWY cash_flow (annual, 2024-12-31) — Operating Cash Flow: 1067000.00
KWY cash_flow (annual, 2024-12-31) — Operating Gains Losses: -1734000.00
KWY income_statement (annual, 2024-12-31) — Operating Revenue: 112530000.00
KWY balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 27136749.00
KWY balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -718000.00
KWY income_statement (annual, 2024-12-31) — Other Gand A: 44925000.00
KWY income_statement (quarterly, 2024-12-31) — Other Gand A: 11823000.00
KWY balance_sheet (annual, 2024-12-31) — Other Intangible Assets: 40049000.00
KWY cash_flow (annual, 2024-12-31) — Other Non Cash Items: 940000.00
KWY income_statement (annual, 2024-12-31) — Other Operating Expenses: -192000.00
KWY income_statement (quarterly, 2024-12-31) — Other Operating Expenses: 62000.00
KWY balance_sheet (annual, 2024-12-31) — Other Receivables: 100000.00
KWY balance_sheet (quarterly, 2024-12-31) — Other Receivables: 100000.00
KWY balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 37132000.00
KWY income_statement (annual, 2024-12-31) — Other Special Charges: 160000.00
KWY income_statement (quarterly, 2024-12-31) — Other Special Charges: 0.00
KWY balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 0.00
KWY balance_sheet (quarterly, 2024-12-31) — Payables And Accrued Expenses: 0.00
KWY balance_sheet (annual, 2024-12-31) — Preferred Stock: 8250000.00
KWY cash_flow (annual, 2024-12-31) — Preferred Stock Dividend Paid: -13000.00
KWY income_statement (annual, 2024-12-31) — Preferred Stock Dividends: 179000.00
KWY balance_sheet (annual, 2024-12-31) — Preferred Stock Equity: 8250000.00
KWY cash_flow (annual, 2024-12-31) — Preferred Stock Issuance: 8250000.00
KWY income_statement (annual, 2024-12-31) — Pretax Income: -8260000.00
KWY cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 0.00
KWY cash_flow (quarterly, 2024-12-31) — Proceeds From Stock Option Exercised: 0.00
KWY cash_flow (annual, 2024-12-31) — Purchase Of Business: -20054000.00
KWY cash_flow (annual, 2024-12-31) — Purchase Of Investment: -7760000.00
KWY cash_flow (annual, 2024-12-31) — Purchase Of PPE: -709000.00
KWY balance_sheet (annual, 2024-12-31) — Receivables: 10035000.00
KWY income_statement (annual, 2024-12-31) — Reconciled Depreciation: 6997000.00
KWY cash_flow (annual, 2024-12-31) — Repayment Of Debt: -21590000.00
KWY cash_flow (annual, 2024-12-31) — Repurchase Of Capital Stock: -2504000.00
KWY balance_sheet (annual, 2024-12-31) — Retained Earnings: -361453000.00
KWY cash_flow (annual, 2024-12-31) — Sale Of Business: 2347000.00
KWY cash_flow (annual, 2024-12-31) — Sale Of Investment: 7922000.00
KWY income_statement (annual, 2024-12-31) — Selling General And Administration: 44925000.00
KWY balance_sheet (annual, 2024-12-31) — Share Issued: 28119776.00
KWY income_statement (annual, 2024-12-31) — Special Income Charges: -2848000.00
KWY income_statement (quarterly, 2024-12-31) — Special Income Charges: -1007000.00
KWY cash_flow (annual, 2024-12-31) — Stock Based Compensation: 1785000.00
KWY balance_sheet (annual, 2024-12-31) — Stockholders Equity: 16663000.00
KWY balance_sheet (annual, 2024-12-31) — Tangible Book Value: -88160000.00
KWY income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: -50684.75
KWY income_statement (annual, 2024-12-31) — Tax Provision: -147000.00
KWY income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.02
KWY balance_sheet (annual, 2024-12-31) — Taxes Receivable: 574000.00
KWY balance_sheet (quarterly, 2024-12-31) — Taxes Receivable: 574000.00
KWY balance_sheet (annual, 2024-12-31) — Total Assets: 186616000.00
KWY balance_sheet (annual, 2024-12-31) — Total Capitalization: 74200000.00
KWY balance_sheet (annual, 2024-12-31) — Total Debt: 60219000.00
KWY balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 18302000.00
KWY income_statement (annual, 2024-12-31) — Total Expenses: 120790000.00
KWY balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 168314000.00
KWY balance_sheet (annual, 2024-12-31) — Total Tax Payable: 0.00
KWY balance_sheet (quarterly, 2024-12-31) — Total Tax Payable: 0.00
KWY income_statement (annual, 2024-12-31) — Total Unusual Items: -2848000.00
KWY income_statement (quarterly, 2024-12-31) — Total Unusual Items: -1007000.00
KWY income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: -2848000.00
KWY income_statement (quarterly, 2024-12-31) — Total Unusual Items Excluding Goodwill: -1007000.00
KWY balance_sheet (annual, 2024-12-31) — Treasury Shares Number: 983027.00
KWY balance_sheet (annual, 2024-12-31) — Treasury Stock: 6200000.00
KWY income_statement (quarterly, 2025-03-31) — +Operating Expense: 14632000.00
KWY income_statement (quarterly, 2025-03-31) — +Total Revenue: 28349000.00
KWY balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 10861000.00
KWY balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 377205000.00
KWY income_statement (quarterly, 2025-03-31) — Amortization: 1766000.00
KWY income_statement (quarterly, 2025-03-31) — Amortization Of Intangibles Income Statement: 1766000.00
KWY cash_flow (quarterly, 2025-03-31) — Amortization Of Securities: -13000.00
KWY cash_flow (quarterly, 2025-03-31) — Asset Impairment Charge: 84000.00
KWY income_statement (quarterly, 2025-03-31) — Basic Average Shares: 27102000.00
KWY income_statement (quarterly, 2025-03-31) — Basic EPS: -0.13
KWY cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 13136000.00
KWY cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -63000.00
KWY balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 2922000.00
KWY balance_sheet (quarterly, 2025-03-31) — Capital Stock: 14250000.00
KWY balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 6371000.00
KWY balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 13762000.00
KWY cash_flow (quarterly, 2025-03-31) — Cash Dividends Paid: -166000.00
KWY cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 5804000.00
KWY cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: -3182000.00
KWY cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -1798000.00
KWY cash_flow (quarterly, 2025-03-31) — Cash Flow From Discontinued Operation: 0.00
KWY cash_flow (quarterly, 2025-03-31) — Cash From Discontinued Financing Activities: 0.00
KWY cash_flow (quarterly, 2025-03-31) — Cash From Discontinued Investing Activities: 0.00
KWY cash_flow (quarterly, 2025-03-31) — Cash From Discontinued Operating Activities: 0.00
KWY cash_flow (quarterly, 2025-03-31) — Change In Other Current Assets: 202000.00
KWY cash_flow (quarterly, 2025-03-31) — Change In Other Working Capital: 592000.00
KWY cash_flow (quarterly, 2025-03-31) — Change In Receivables: -1442000.00
KWY cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -850000.00
KWY cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: -1442000.00
KWY cash_flow (quarterly, 2025-03-31) — Changes In Cash: 824000.00
KWY balance_sheet (quarterly, 2025-03-31) — Common Stock: 0.00
KWY balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 5453000.00
KWY cash_flow (quarterly, 2025-03-31) — Common Stock Payments: -345000.00
KWY income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 16197000.00
KWY cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: -348000.00
KWY cash_flow (quarterly, 2025-03-31) — Deferred Tax: -348000.00
KWY cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 1826000.00
KWY income_statement (quarterly, 2025-03-31) — Depreciation Amortization Depletion Income Statement: 1910000.00
KWY cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 1826000.00
KWY income_statement (quarterly, 2025-03-31) — Depreciation And Amortization In Income Statement: 1910000.00
KWY income_statement (quarterly, 2025-03-31) — Depreciation Income Statement: 144000.00
KWY income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 27102000.00
KWY income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.13
KWY income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -3439000.00
KWY income_statement (quarterly, 2025-03-31) — EBIT: -2126000.00
KWY income_statement (quarterly, 2025-03-31) — EBITDA: -216000.00
KWY cash_flow (quarterly, 2025-03-31) — Earnings Losses From Equity Investments: -1000.00
KWY cash_flow (quarterly, 2025-03-31) — End Cash Position: 13960000.00
KWY cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 5804000.00
KWY cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -1861000.00
KWY cash_flow (quarterly, 2025-03-31) — Gain Loss On Investment Securities: 70000.00
KWY balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -315000.00
KWY income_statement (quarterly, 2025-03-31) — General And Administrative Expense: 12800000.00
KWY balance_sheet (quarterly, 2025-03-31) — Goodwill: 57430000.00
KWY balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 99313000.00
KWY income_statement (quarterly, 2025-03-31) — Gross Profit: 12152000.00
KWY income_statement (quarterly, 2025-03-31) — Impairment Of Capital Assets: 84000.00
KWY income_statement (quarterly, 2025-03-31) — Interest Expense: 1230000.00
KWY income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 1230000.00
KWY income_statement (quarterly, 2025-03-31) — Interest Income: 310000.00
KWY income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 310000.00
KWY balance_sheet (quarterly, 2025-03-31) — Invested Capital: 64929000.00
KWY cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: -3182000.00
KWY balance_sheet (quarterly, 2025-03-31) — Investments And Advances: 41265000.00
KWY balance_sheet (quarterly, 2025-03-31) — Investments In Other Ventures Under Equity Method: 4138000.00
KWY cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 6000000.00
KWY cash_flow (quarterly, 2025-03-31) — Issuance Of Debt: 9267000.00
KWY balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 2922000.00
KWY balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 59476000.00
KWY balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 62398000.00
KWY cash_flow (quarterly, 2025-03-31) — Long Term Debt Issuance: 9267000.00
KWY cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -8532000.00
KWY balance_sheet (quarterly, 2025-03-31) — Long Term Equity Investment: 4138000.00
KWY income_statement (quarterly, 2025-03-31) — Loss Adjustment Expense: 5910000.00
KWY balance_sheet (quarterly, 2025-03-31) — Minority Interest: 1764000.00
KWY income_statement (quarterly, 2025-03-31) — Minority Interests: -125000.00
KWY cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: -3520000.00
KWY cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: -345000.00
KWY balance_sheet (quarterly, 2025-03-31) — Net Debt: 53105000.00
KWY income_statement (quarterly, 2025-03-31) — Net Income: -3217000.00
KWY income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -3439000.00
KWY income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -3092000.00
KWY income_statement (quarterly, 2025-03-31) — Net Income Discontinuous Operations: 0.00
KWY income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -3217000.00
KWY income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -3217000.00
KWY cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -3092000.00
KWY income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -3092000.00
KWY income_statement (quarterly, 2025-03-31) — Net Interest Income: -920000.00
KWY cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 333000.00
KWY cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: 735000.00
KWY cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: 735000.00
KWY income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -920000.00
KWY cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -420000.00
KWY cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: 68000.00
KWY balance_sheet (quarterly, 2025-03-31) — Net PPE: 4284000.00
KWY cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -63000.00
KWY income_statement (quarterly, 2025-03-31) — Net Policyholder Benefits And Claims: 5910000.00
KWY cash_flow (quarterly, 2025-03-31) — Net Preferred Stock Issuance: 6000000.00
KWY balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: -79610000.00
KWY balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 88359000.00
KWY balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Revenue: 84336000.00
KWY balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 4023000.00
KWY income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -216000.00
KWY income_statement (quarterly, 2025-03-31) — Normalized Income: -3217000.00
KWY cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -1798000.00
KWY cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 70000.00
KWY income_statement (quarterly, 2025-03-31) — Operating Income: -2480000.00
KWY income_statement (quarterly, 2025-03-31) — Operating Revenue: 28349000.00
KWY balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 27093849.00
KWY balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: -315000.00
KWY income_statement (quarterly, 2025-03-31) — Other Gand A: 12800000.00
KWY income_statement (quarterly, 2025-03-31) — Other Income Expense: 44000.00
KWY balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 41883000.00
KWY cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 91000.00
KWY income_statement (quarterly, 2025-03-31) — Other Non Operating Income Expenses: 44000.00
KWY income_statement (quarterly, 2025-03-31) — Other Operating Expenses: -159000.00
KWY balance_sheet (quarterly, 2025-03-31) — Other Receivables: 985000.00
KWY balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 7391000.00
KWY income_statement (quarterly, 2025-03-31) — Other Special Charges: 115000.00
KWY balance_sheet (quarterly, 2025-03-31) — Preferred Stock: 14250000.00
KWY cash_flow (quarterly, 2025-03-31) — Preferred Stock Dividend Paid: -166000.00
KWY income_statement (quarterly, 2025-03-31) — Preferred Stock Dividends: 222000.00