Horizon Kinetics Holding Corporation
HKHC · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $17,893 | $19,761 | $19,801 | $15,446 |
| % Growth | -9.5% | -0.2% | 28.2% | – |
| Cost of Goods Sold | $7,685 | $8,384 | $9,567 | $18,280 |
| Gross Profit | $10,208 | $11,377 | $10,234 | -$2,834 |
| % Margin | 57.1% | 57.6% | 51.7% | -18.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,520 | $2,971 | $2,878 | $2,883 |
| SG&A Expenses | $6,294 | $7,412 | $7,335 | $14,387 |
| Sales & Mktg Exp. | $3,774 | $4,441 | $4,457 | $11,504 |
| Other Operating Expenses | $965 | $1,459 | $1,594 | $3,523 |
| Operating Expenses | $7,259 | $8,871 | $8,929 | $17,910 |
| Operating Income | $2,949 | $2,506 | $1,305 | -$20,744 |
| % Margin | 16.5% | 12.7% | 6.6% | -134.3% |
| Other Income/Exp. Net | $123,479 | -$29,939 | $90,816 | $832,391 |
| Pre-Tax Income | $126,428 | -$27,433 | $92,121 | $811,647 |
| Tax Expense | -$10,370 | -$4,083 | $10,284 | $33,548 |
| Net Income | $7,235 | -$10,489 | $22,841 | $75,760 |
| % Margin | 40.4% | -53.1% | 115.4% | 490.5% |
| EPS | 0.39 | -0.56 | 1.23 | 4.07 |
| % Growth | 169.6% | -145.5% | -69.8% | – |
| EPS Diluted | 0.39 | -0.56 | 1.23 | 4.07 |
| Weighted Avg Shares Out | 18,635 | 18,635 | 18,635 | 18,634 |
| Weighted Avg Shares Out Dil | 18,635 | 18,635 | 18,635 | 18,634 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,157 | $2,341 | $3,395 | $20,830 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $199 | $342 | $499 | $504 |
| EBITDA | $3,148 | $3,748 | $1,804 | -$20,240 |
| % Margin | 17.6% | 19% | 9.1% | -131% |