Sep 30, 2020

Kingsway Financial Q3 2020 Earnings Report

Operating results announced for the three months ended September 30, 2020.

Key Takeaways

Kingsway Financial Services reported a GAAP net loss of $1.1 million for the three months ended September 30, 2020, compared to a GAAP net loss of $4.0 million for the same period in 2019. Non-GAAP adjusted loss was $0.45 million, which included a $0.3 million tax benefit.

Net loss was $1.1 million for the three months ended September 30, 2020 compared to a net loss of $4.0 million for the same period in 2019.

Non-GAAP adjusted loss was $0.45 million for the three months ended September 30, 2020 compared to a Non-GAAP adjusted loss of $0.43 million for the same period in 2019.

Revenues from the Extended Warranty service fee and commission income decreased 7.0% to $12.0 million for the three months ended September 30, 2020 compared with $12.9 million for the three months ended September 30.

Leased Real Estate rental income was $3.3 million for the quarters ended September 30, 2020 and 2019.

Total Revenue
$15.4M
Previous year: $13.9M
+11.1%
EPS
-$0.07
Previous year: -$0.02
+250.0%
Gross Profit
$15.3M
Previous year: $16.4M
-6.2%
Cash and Equivalents
$20.5M
Previous year: $13.1M
+56.8%
Free Cash Flow
$1.38M
Total Assets
$394M
Previous year: $402M
-2.0%

Kingsway Financial

Kingsway Financial

Kingsway Financial Revenue by Segment

Revenue & Expenses

Visualization of income flow from segment revenue to net income