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Horizon Kinetics Holding (SLGD) Annual Income Statement

Annual · GAAP · USD millions
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Observing income statement movements over recent quarters helps explain how Horizon Kinetics Holding adapts pricing, costs, and operating efficiency.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax72.85
Other Revenue0.00
Total Revenue75.24
Costs & Expenses
Cost of Goods and Services Sold0.00
Gross Profit75.24
Selling, Administration, Marketing2.74
Depreciation & Amortization1.12
Impairment of Long-Lived Assets Held-for-use0.00
Other Operating Expense / Income28.28
Operating Costs64.16
Interest Expense0.00
Net Interest Expense / Income0.00
Other Loss / Income5.79
Total Costs & Expenses91.16
Income & Taxes
Income / Loss Before Income Taxes-15.92
Income Taxes Expense / Benefit-23.22
Income After Income Taxes7.30
Net Income / Loss of Other Equity0.00
Income / Loss from Continuing Operations7.30
Discontinued Operations-1.30
Net Income / Loss6.00
Non-controlling Interests-0.88
Income / Loss Attributable to Shareholders5.12
EBIT-15.92
EBITD-14.80
EBITDA-14.80
Earnings Per Share
Basic EPS (excl. extra items)0.39
Extraordinary items-0.12
Basic Net EPS0.27
Basic shares outstanding (Mill. of Units)18.64
Diluted Net EPS0.27
Diluted average shares (Mill. of Units)18.64
Dividend per share0.00
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About Horizon Kinetics Holding Corp Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: March 12, 2026
  • Original filing: hkhc-20251231.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.