KWY 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-05-07

• Selling, general and administrative expenses and other income not allocated to segments, net

• Among other items, the current U.S. conflict with Iran, the degree and pace of inflation and interest rate changes may have impacts on our business and tariffs - or retaliatory responses to such tariffs - may impact the Company’s operating income. The potential impact of current macroeconomic uncert…

• Kingsway Search Xcelerator revenue increased to $21.1 million (80.3%) for the three months ended March 31, 2026 compared to $11.7 million for the three months ended March 31, 2025. Kingsway Search Xcelerator operating income was $2.9 million for the three months ended March 31, 2026 compared to $1.7…

• The inclusion of Roundhouse for the three months ended March 31, 2026 following its acquisition on July 1, 2025. For the three months ended March 31, 2026, Roundhouse had revenue and operating income of $4.8 million and $1.0 million, respectively;

• The inclusion of KST for the three months ended March 31, 2026 following the acquisitions of Bud's Plumbing in March 2025, and Advanced Plumbing and Southside Plumbing in August 2025. KST had revenue and operating income of $4.7 million and $0.1 million, respectively, for the three months ended Marc…

相对上期删除的文字 · 来源:10-Q · 2025-11-06

• Gain on change in fair value of limited liability investment, at fair value

• General and administrative expenses and other revenue not allocated to segments, net

• Loss from continuing operations before income tax (benefit) expense

• Loss on disposal of discontinued operations, net of taxes (a)

• The income from discontinued operations and the loss on disposal of discontinued operations is related to VA Lafayette. See Note 5, "Acquisitions and Discontinued Operations," to the unaudited consolidated interim financial statements, for further information.

相对上期新增的文字 · 来源:10-Q · 2026-05-07

• There have been no changes in the Company's internal control over financial reporting during the period beginning January 1, 2026, and ending March 31, 2026, that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.

相对上期删除的文字 · 来源:10-Q · 2025-11-06

• Management's Report on Internal Control over Financial Reporting

• The Company's management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act. The Company's management evaluated the effectiveness of its internal control over financial reporting based …

• On March 14, 2025, the Company acquired 100% of the outstanding membership interests of Bud's Plumbing. On July 1, 2025, the Company acquired 100% of the outstanding equity interests of Roundhouse. On August 1, 2025, the Company acquired 100% of the outstanding membership interests of Advanced Plumb…

• There have been no changes in the Company's internal control over financial reporting during the period beginning July 1, 2025, and ending September 30, 2025, that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting, except…