Income Statement (TTM)
Horizon Kinetics Holding Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 60 | 47 | 46 | 44 | 54 | 57 | 65 | 73 |
| Change (%) | -21.52 | -2.56 | -4.12 | 22.28 | 5.90 | 13.41 | 12.83 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 28 | 27 | 26 | 25 | 26 | 39 | 42 | 44 |
| Change (%) | -2.99 | -2.93 | -3.05 | 4.20 | 46.54 | 8.35 | 4.89 | |
| % of Revenue | 45.96 | 56.81 | 56.59 | 57.22 | 48.76 | 67.47 | 64.46 | 59.92 |
| Gross Operating Profit | 33 | 20 | 20 | 19 | 28 | 19 | 23 | 29 |
| Change (%) | -37.28 | -2.06 | -5.51 | 46.46 | -32.76 | 23.92 | 27.21 | |
| % of Revenue | 54.04 | 43.19 | 43.41 | 42.78 | 51.24 | 32.53 | 35.54 | 40.08 |
| SG&A | 18 | 19 | 19 | 19 | 21 | 30 | 32 | 35 |
| Change (%) | 1.41 | 0.56 | 0.44 | 9.29 | 44.80 | 8.37 | 8.03 | |
| % of Revenue | 30.62 | 39.57 | 40.83 | 42.78 | 38.23 | 52.28 | 49.95 | 47.83 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 48 | 47 | 47 | 46 | 49 | 70 | 76 | 81 |
| Change (%) | -1.24 | -1.44 | -1.52 | 6.21 | 44.11 | 8.19 | 5.95 | |
| % of Revenue | 79.67 | 100.25 | 101.40 | 104.15 | 90.47 | 123.10 | 117.43 | 110.27 |
| Operating Income | 12 | -0 | -1 | -2 | 5 | -13 | -11 | -8 |
| Change (%) | -100.96 | 446.61 | 184.03 | -381.00 | -356.60 | -14.44 | -33.51 | |
| % of Revenue | 20.33 | -0.25 | -1.40 | -4.15 | 9.53 | -23.10 | -17.43 | -10.27 |
| Interest Expense | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| Net Income | 39 | -4 | 53 | 83 | 19 | 92 | 74 | 50 |
| Change (%) | -111.64 | -1,269.75 | 57.54 | -76.88 | 383.11 | -19.47 | -32.93 | |
| % of Revenue | 64.10 | -9.50 | 114.09 | 187.47 | 35.45 | 161.72 | 114.84 | 68.26 |
Source: Capital IQ
