Kingsway Corporation
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $39.4M | $39.0M | $38.6M | $37.2M | $30.9M | $28.3M | $29.6M | $27.1M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $17.1M | $17.3M | — | — | $13.0M | $12.2M | — | — |
| Gross Margin | 43.4% | 44.5% | — | — | 42.1% | 42.9% | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $16.8M | $16.5M | $17.3M | $17.2M | $14.0M | $12.7M | $11.7M | $11.9M |
| Operating Income | $-109.0K | $485.0K | $307.0K | $-865.0K | $-1.1M | $-714.0K | $1.9M | $-672.0K |
| Operating Margin | -0.3% | 1.2% | 0.8% | -2.3% | -3.6% | -2.5% | 6.5% | -2.5% |
| Interest Expense | $1.4M | $1.4M | $1.4M | $1.5M | $1.3M | $1.2M | $1.3M | $1.2M |
| Pretax Income | $342.0K | $-2.3M | $-2.9M | $-4.5M | $-3.3M | $-3.4M | $-1.8M | $-2.2M |
| Income Tax Expense | $185.0K | $-47.0K | $-1.3M | $-2.1M | $-131.0K | $-264.0K | $-356.0K | $21.0K |
| Net Income | $157.0K | $-2.3M | $-1.6M | $-2.4M | $-3.2M | $-3.1M | $-1.5M | $-2.3M |
| Net Margin | 0.4% | -5.8% | -4.1% | -6.5% | -10.2% | -10.9% | -5.0% | -8.5% |
| EPS (Basic) | $-0.03 | $-0.10 | $-0.07 | $-0.10 | $-0.13 | $-0.13 | $-0.08 | $-0.10 |
| EPS (Diluted) | $-0.03 | $-0.10 | $-0.07 | $-0.10 | $-0.13 | $-0.13 | $-0.08 | $-0.10 |
| Shares Outstanding (Basic) | 28.6M | 28.6M | 27.9M | 28.5M | 27.2M | 27.1M | 27.2M | 27.2M |
| Shares Outstanding (Diluted) | 28.6M | 28.6M | 27.9M | 28.5M | 27.2M | 27.1M | 27.2M | 27.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |