Kansas City Life Insurance Company
Kansas City Life Insurance Company (KCLI) Financial Performance & Income Statement Overview
Analyze Kansas City Life Insurance Company (KCLI) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Kansas City Life Insurance Company (KCLI) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Kansas City Life Insurance Company KCLI financial performance.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $118.99M | $115.63M | $125.15M | $122.51M |
Cost of Revenue | $92.78M | $82.94M | $96.17M | $0.00 |
Gross Profit | $26.21M | $32.69M | $29.02M | $122.51M |
Gross Profit Ratio | $0.22 | $0.28 | $0.23 | $1.00 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $28.50M | $48.80M | $27.31M | $27.16M |
Operating Expenses | $28.52M | $131.56M | $125.19M | $35.52M |
Total Costs & Expenses | $121.30M | $131.56M | $123.52M | -$116.55M |
Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
Depreciation & Amortization | $734000.00 | $865000.00 | $923000.00 | $2.58M |
EBITDA | -$1.57M | -$15.06M | $2.59M | $1.69M |
EBITDA Ratio | -$0.01 | -$0.13 | $0.02 | $0.01 |
Operating Income | -$2.31M | -$15.93M | $1.67M | $95.35M |
Operating Income Ratio | -$0.02 | -$0.14 | $0.01 | $0.78 |
Other Income/Expenses (Net) | $0.00 | $0.00 | $0.00 | -$89.39M |
Income Before Tax | -$2.31M | -$15.93M | $1.67M | $5.97M |
Income Before Tax Ratio | -$0.02 | -$0.14 | $0.01 | $0.05 |
Income Tax Expense | -$4.18M | -$3.35M | $348000.00 | $1.23M |
Net Income | $1.88M | -$12.57M | $1.32M | $4.74M |
Net Income Ratio | $0.02 | -$0.11 | $0.01 | $0.04 |
EPS | $0.19 | -$1.30 | $0.14 | $0.49 |
Diluted EPS | $0.19 | -$1.30 | $0.14 | $0.49 |
Weighted Avg Shares Outstanding | $9.68M | $9.68M | $9.68M | $9.68M |
Weighted Avg Shares Outstanding (Diluted) | $9.68M | $9.68M | $9.68M | $9.68M |
Over the last four quarters, Kansas City Life Insurance Company's revenue moved from $122.51M in Q2 2024 to $118.99M in Q1 2025. Operating income in Q1 2025 was -$2.31M, with a strong operating margin of -2%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Kansas City Life Insurance Company remained robust at -$1.57M, reflecting operational efficiency. Net income rose to $1.88M, with an EPS of $0.19. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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