Financials in USD. Standardized financial statements.
A compact view of how Horizon Kinetics Holding Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue? | $72.85M | $57.18M | $47.26M | $2.98M | $29.74M | $28.96M |
| Revenue Growth? | +27.4% | +21.0% | +1486.0% | -90.0% | +2.7% | 0.0% |
| Cost of Revenue? | $33.14M | $38.58M | $26.85M | $1.61M | $17.21M | $18.31M |
| Gross Profit? | $39.70M | $18.60M | $20.41M | $1.37M | $12.53M | $10.64M |
| Gross Margin? | +54.5% | +32.5% | +43.2% | +46.1% | +42.1% | +36.8% |
| Operating Expenses? | $28.62M | $34.13M | $22.19M | $11.29M | $19.06M | $12.97M |
| Operating Income? | $11.08M | -$15.53M | -$1.78M | -$9.91M | -$6.53M | -$2.33M |
| EBITDA? | $14.31M | -$13.61M | $46,000 | -$9.29M | -$4.71M | -$655,000 |
| Income Before Tax | -$15.92M | $899.09M | $89.11M | -$10.05M | -$6.87M | -$2.30M |
| Income Tax Expense | -$23.22M | $104.28M | -$122,000 | $63,000 | $1.08M | -$707,000 |
| Net Income? | $4.90M | $92.47M | -$4.49M | -$8.85M | -$11.09M | -$1.55M |
| EPS? | $0.26 | $5.07 | $-0.25 | $-0.70 | $-0.88 | $-2.45 |
| Diluted EPS? | $0.26 | $5.07 | $-0.25 | $-0.70 | $-0.88 | $-2.45 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality