KWY 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-06

• Extended Warranty includes the following subsidiaries of the Company: IWS Acquisition Corporation ("IWS"), Geminus Holding Company, Inc. ("Geminus"), PWI Holdings, Inc. ("PWI") and Trinity Warranty Solutions LLC ("Trinity"). As discussed in Note 5, "Acquisitions and Disposal," to the unaudited conso…

• Revenue and operating income were primarily impacted by the following:

• The inclusion of Roundhouse for the six months ended June 30, 2026 following its acquisition on July 1, 2025. For the three months ended June 30, 2026, Roundhouse had revenue and operating income of $5.2 million and $0.8 million, respectively (revenue and operating income of $10.0 million and $1.8 m…

• The inclusion of KST for the six months ended June 30, 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 $4.8 million and $0.1 million, respectively, for the three months ended June 30…

• Ravix revenue increased $0.8 million to $3.3 million (34.0% increase from prior year quarter) and operating income increased $0.4 million to $1.0 million for the three months ended June 30, 2026 (increases in revenue of $0.8 million to $6.4 million and operating income of $0.3 million to $1.7 millio…

相对上期删除的文字 · 来源:10-Q · 2026-05-07

• Extended Warranty includes the following subsidiaries of the Company: IWS Acquisition Corporation ("IWS"), Geminus Holding Company, Inc. ("Geminus"), PWI Holdings, Inc. ("PWI") and Trinity Warranty Solutions LLC ("Trinity"). Throughout Management's Discussion and Analysis, the term "Extended Warrant…

• 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…

• Image Solutions revenue increased $0.5 million to $2.3 million (25.6% increase from prior year quarter) and operating income increased $0.3 million to $0.7 million for the three months ended March 31, 2026. The increase in revenue was due to Image Solutions having a fully-staffed sales team heading …

• Extended Warranty revenue increased 7.2% (or $1.2 million) to $17.9 million for the three months ended March 31, 2026 compared with $16.7 million for the three months ended March 31, 2025, while cash sales and the average price per contract sold were up 11.8% and 7.3%, respectively, over the prior y…