Press Release: Kestrel Group Reports Fourth Quarter and Full Year 2025 Financial Results

Dow Jones
Mar 13

AUSTIN, Texas, March 13, 2026 /PRNewswire/ -- Kestrel Group Ltd $(KG)$ ("Kestrel" or the "Company") a leading specialty insurance platform that provides fronting services to program managers, reinsurers, and reinsurance brokers, today reported its financial results for the fourth quarter and full year ended December 31, 2025.

Key Highlights - Fourth Quarter 2025 Financials

   -- Program Services net fee income was $1.9 million, up 94.5% over the third 
      quarter 2025 
 
   -- Premium produced(1) by Program Services clients was $93.8 million, up 
      79.2% over the third quarter 2025 
 
   -- Total revenues were $10.2 million 
 
   -- Net premiums earned were $3.4 million 
 
   -- As of December 31, 2025, the Company's book value per common share was 
      $16.57 
 
   -- Net loss was $17.8 million, driven by significant non-recurring charges 
      totaling $3.5 million and a downward adjustment to the bargain purchase 
      gain of $5.3 million recorded in the combination with Maiden Holdings, 
      Ltd. ("Maiden") in 2025; and 
 
   -- Net income for 2025 was $46.7 million, or $8.08 per diluted share(2). 

Commenting on the results, Kestrel's Chief Executive Officer, Luke Ledbetter, stated, "The fourth quarter saw positive progress in our Program Services segment. Since completing the merger with Maiden in May of 2025, and after working through a complicated integration, which remains ongoing, we have gained momentum in our Program Services segment while simultaneously managing the legacy Maiden business. This quarter we took a meaningful step forward. I'm encouraged by the progress we've made, and I'm thankful for the hard work and dedication of our team.

"As we progress through 2026, we continue to work with our valued capacity providers to match our market opportunities with their allocated underwriting capacity and are diligently exploring opportunities to expand our ability to write attractive fee-based business in a highly competitive marketplace. We remain committed to developing the strategic framework to facilitate future growth that will drive value for Kestrel shareholders. Our goal is innovation, client service and long-term relationships as we strive to generate a balance sheet light, fee revenue model while selectively deploying underwriting capacity to optimize returns for shareholders," concluded Ledbetter.

Total revenues in the fourth quarter of 2025 were $10.2 million. Total revenues for 2025 were $34.0 million(2) . Net loss from continuing operations in the fourth quarter of 2025 was $16.4 million, or a loss of $2.12 per diluted share, compared to net loss of $4.1 million, or a loss of $0.53 per diluted share, for the third quarter of 2025. The net loss for the fourth quarter of 2025 was negatively impacted by a series of significant non-recurring or one-time items including:

   -- An adjustment of $5.3 million to reduce the bargain purchase gain 
      recorded as a result of the Combination with Maiden based on revised 
      information that impacted the fair value of an asset; 
 
   -- Legal and other professional fees associated with the Company's 
      previously disclosed arbitration totaling $2.0 million; and 
 
   -- Restructuring and related severance costs associated with various 
      headcount reductions in the fourth quarter of 2025 totaling $0.8 million. 

Non-GAAP operating loss was $8.2 million for the fourth quarter of 2025, including the impact of non-recurring items above. Please see "Non-GAAP Financial Measures" for further details. In addition to the non-GAAP operating loss the fourth quarter 2025 included certain one-time charges of $0.5 million associated with the commutation of a reinsurance contract in the Company's International Insurance Services business, and expenses for certain legal matters of $0.2 million.

Program Services Segment

The Program Services segment provides fronting services to general agents and insurance carriers to leverage Kestrel's trusted reputation to provide access to the U.S. property and casualty insurance market and insurance paper rated "A-" (Excellent) A.M. Best rating and expansive licenses in exchange for fees. Kestrel issues the policy through exclusive use of four insurance carriers, and those carriers presently retain and reinsure the risk. The Company continues to actively pursue reinsurance mechanisms with its existing partners that would selectively deploy the Company's underwriting capacity that it believes could facilitate and accelerate both its fee and premium revenue growth.

In the fourth quarter of 2025, total fee revenues from the Program Services segment were $3.1 million, which represents a 91.5% sequential increase compared to the third quarter of 2025. These revenues are derived from fees from both new and existing client programs. Premium produced by client programs during the fourth quarter 2025 totaled $93.8 million, a 79.2% increase over the third quarter 2025.

Year to date 2025 premium produced by client programs totaled $188.3 million, an 81.4% increase over the $103.8 million in premium produced by client programs in 2024. This resulted in $6.1 million of fee revenue for the year ended December 31, 2025, a 67.2% increase compared with $3.6 million for 2024.

Legacy Reinsurance Segment

The Legacy Reinsurance segment consists of the AmTrust Reinsurance and Diversified Reinsurance segments previously reported by Maiden prior to the Combination with Kestrel. The AmTrust portion of this segment includes all business ceded to Maiden Reinsurance by AmTrust. The Diversified portion of this segment consists of a run-off portfolio of predominantly third-party property and casualty reinsurance business focusing on regional and specialty property and casualty insurance companies located primarily in Europe, as well as business produced by Maiden LF and Maiden GF along with transactions entered into by GLS.

During the fourth quarter of 2025, the Legacy Reinsurance segment produced an underwriting loss of $7.6 million, compared to an underwriting loss of $9.0 million in the third quarter of 2025. The underwriting loss in the fourth quarter included $3.2 million of losses related to the segment's AmTrust business and $4.3 million of losses related to the Diversified business, which included $3.3 million in non-recurring charges.

The AmTrust business reported an underwriting loss of $2.9 million for the current accident year in the fourth quarter of 2025 as the run-off of certain multiple year policies continues. In addition, there was approximately $0.4 million in adverse prior period loss development ("PPD") during the fourth quarter of 2025. Net adverse PPD consisted of $4.8 million from the AmTrust Quota Share, which was largely offset by an increase of $4.2 million in the amount recoverable under the Loss Portfolio Transfer and Adverse Development Cover Agreement ("LPT/ADC Agreement") with Cavello Bay Reinsurance Limited. AmTrust's Hospital Liability business experienced modestly favorable development of approximately $0.3 million which was offset by adverse development on older excess of loss coverages. PPD in the Master Quota Share largely emanated from AmTrust's international structural defect and warranty business. More modest adverse development in U.S. small commercial and program business was substantially offset by continuing favorable development in Workers' Compensation and other lines of business.

The results for the segment's Diversified business include $2.8 million in non-recurring expenses related to aforementioned arbitration and employee separation matters, as well as an additional non-recurring net charge of $0.5 million related to final accounting and commutation of an IIS-related reinsurance contract. Excluding these non-recurring charges, the adjusted underwriting loss for the fourth quarter was $1.0 million, which reflects the ongoing run-off of the Company's international operations.

Investment Activities and Other Gains

The Company reported combined income from investment activities totaling $3.7 million for the three months ended December 31, 2025, resulting from net investment income of $3.3 million and realized and unrealized investment gains of $0.4 million, the latter of which was from Maiden's legacy alternative asset portfolio.

Also, during the fourth quarter, the Company recognized foreign exchange and other gains of $0.4 million. This included a gain of $0.9 million in the revaluation of a contingent receivable in the insurance distribution industry partly offset by net foreign exchange losses due to depreciation of the U.S dollar on the re-measurement of net loss reserves and insurance related liabilities denominated in the British pound and euro.

General and Administrative Expenses

Excluding general and administrative expenses allocated to segments, and non-recurring expenses for certain legal matters that were $0.2 million in the fourth quarter of 2025, corporate general and administrative expenses were $5.2 million, reflecting elevated levels of certain costs such as legal and professional fees related to ongoing litigation and other legal matters.

Balance Sheet

Total assets were $1.0 billion at December 31, 2025, and shareholders' equity was $128.3 million.

As of December 31, 2025, the Company has available net operating loss ("NOL") carryforwards of $473.1 million for income tax purposes. Approximately $388.7 million of NOL carryforwards expire in various years beginning in 2029. As of December 31, 2025, approximately $84.4 million or 17.8% of the Company's NOL carryforwards have no expiry date under the relevant U.S. tax law.

Investor Presentation

The Company has posted an investor presentation on its website in connection with this earnings release. The presentation, dated March 2026 can be found at https://kestrelgroup.gcs-web.com/events-and-presentations/presentations.

Non-GAAP Reconciliations

Please see "Non-GAAP Financial Measures" at the end of this earnings release for additional information on non-GAAP financial measures and reconciliations of these measures to their most directly comparable financial measures calculated and presented in accordance with GAAP.

Forward Looking Statements

This press release contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. These statements are based on the Company's current expectations and are subject to risks and uncertainties that may cause actual results to differ materially. Factors that could cause differences are discussed in the Company's SEC filings, including the Company's Annual Report on Form 10-K for the year ended December 31, 2025.

Various statements contained in this press release are forward-looking statements made pursuant to the Safe Harbor Provisions of the Private Securities Litigation Reform Act of 1995. These forward-looking statements may include projections and estimates concerning the anticipated benefits of the business combination and integration of Maiden Holdings and Kestrel, the timing and success of specific projects and strategies for growth, and our future production, revenues, income, expenses, capital spending, and reserves. Our forward-looking statements are generally, but not always, accompanied by words such as "estimate," "believe," "expect," "will," "plan," "target," "could" or other words that convey the uncertainty of future events or outcomes.

There can be no assurance that actual developments will be those anticipated by us. Actual results may differ materially from those expressed or implied in these statements as a result of significant risks and uncertainties, including, but not limited to, our ability to recover from our capacity providers, the cost and availability of reinsurance coverage, challenges to our use of issuing carrier or fronting arrangements by regulators or changes in state or federal insurance or other statutes or regulations, our dependence on a limited number of business partners, our ability to compete effectively, a downgrade in the financial strength ratings of insurance carriers utilized for fronting arrangements, our ability to accurately underwrite and price our products and to maintain and establish accurate loss reserves, opportunities to expand our ability to write fee-based business, our ability to implement reinsurance mechanisms to selectively deploy underwriting capacity, our ability to manage our legacy business and ongoing run-off of our international operations, changes in interest or foreign exchange rates or other changes in the financial markets, availability and sources of liquidity, timing and amount of expenditures, the effects of emerging claim and coverage issues, changes in the demand for our products, outcomes of ongoing litigation or other legal matters, the effect of general economic conditions, breaches in data security or other disruptions with our technology, changes in pricing or other competitive environments, and the development and success of strategies or other initiatives.

Forward-looking statements involve inherent risks and uncertainties that are difficult to predict, many of which are beyond our control. Additional information about these risks and uncertainties is contained in our filings with the Securities and Exchange Commission. The forward-looking statements in this press release speak only as of the date of this release, and we undertake no obligation to publicly update or revise any forward-looking statement, whether as a result of new information, future developments or otherwise, except as may be required by law.

Kestrel Group

Kestrel Group Ltd specializes in providing fronting services to insurance program managers, managing general agents (MGAs), reinsurers, and reinsurance brokers. Kestrel Group facilitates insurance transactions utilizing its exclusive management contracts with four insurance carriers, all of which are rated A- "Excellent" by A.M. Best. These contracts enable Kestrel Group to offer both admitted and surplus lines in all U.S. states. Kestrel Group generally does not assume significant underwriting risk and produces lines of business such as casualty, workers' compensation, catastrophe-exposed property, and non-catastrophe-exposed property, with diverse risk durations, sizes, and product types. To learn more about Kestrel Group, please visit https://kestrelgroup.com.

Contact:

Kestrel Group Investor Relations

Rick Black / Ken Dennard

KG@dennardlascar.com

 
                            KESTREL GROUP LTD 
                       CONSOLIDATED BALANCE SHEETS 
     (In thousands of U.S. dollars, except share and per share data) 
 
                                  December 31,           December 31, 
                                       2025                   2024 
                               -------------------  ---------------------- 
                                    (Audited)             (Audited) 
                                  ASSETS 
Investments: 
 Fixed maturities, 
 available-for-sale, at fair 
 value (Amortized cost 2025 
 - $162,472)                     $         163,167  $                   -- 
 Equity securities, at fair 
 value (Cost: 2025 - 
 $11,145)                                   11,748                      -- 
  Equity method investments                 33,532                      -- 
 Other investments                         173,358                      -- 
                               -------------------  ---------------------- 
Total investments                          381,805                      -- 
Cash and cash equivalents                    7,801                   4,286 
Restricted cash and cash 
equivalents                                  9,146                      -- 
Accrued investment income                    4,970                      -- 
Reinsurance balances 
receivable, net                                724                      -- 
Reinsurance recoverable on 
unpaid losses                              461,197                      -- 
Net loan receivable from 
related party                               86,883                      -- 
Intangible assets                            9,347                      -- 
Funds withheld receivable                   10,956                      -- 
Other assets                                17,631                   1,224 
Assets held for sale                        19,495                      -- 
                               -------------------  ---------------------- 
 Total assets                     $      1,009,955          $        5,510 
                               ===================  ====================== 
                               LIABILITIES 
Reserve for loss and loss 
adjustment expenses              $         637,169  $                   -- 
Unearned premiums                           17,406                      -- 
Accrued expenses and other 
 liabilities                                51,572                     904 
Senior notes - principal 
amount                                     262,361                      -- 
 Less: unamortized fair 
 value adjustment                           87,959                      -- 
                               -------------------  ---------------------- 
Senior notes, net                          174,402                      -- 
Liabilities held for sale                    1,122                      -- 
                               -------------------  ---------------------- 
 Total liabilities                         881,671                     904 
                               -------------------  ---------------------- 
Commitments and 
Contingencies 
                                  EQUITY 
Common shares                                  100                      27 
Additional paid-in capital                 177,534                  10,107 
Accumulated other 
comprehensive income                           916                      -- 
Retained earnings 
 (accumulated deficit)                       1,197                 (5,528) 
Treasury shares, at cost                  (51,463)                      -- 
 Total Equity                              128,284                   4,606 
                               -------------------  ---------------------- 
 Total Liabilities and Equity     $      1,009,955          $        5,510 
                               ===================  ====================== 
 
Book value per common 
 share(3)                      $             16.57   $                1.67 
 
Common shares outstanding                7,741,943               2,749,996 
 
 
                                  KESTREL GROUP LTD 
                    CONSOLIDATED STATEMENTS OF INCOME (Unaudited) 
           (In thousands of U.S. dollars, except share and per share data) 
 
                     For the Three Months Ended 
                             December 31,             For the Year Ended December 31, 
                                                     --------------------------------- 
                        2025             2024             2025              2024 
---------------   ----------------  ---------------  ---------------  ---------------- 
Revenues: 
Gross premiums 
 written               $     1,235       $       --   $        6,091        $       -- 
                  ----------------  ---------------  ---------------  ---------------- 
Net premiums 
 written               $     1,219       $       --   $        6,209        $       -- 
Change in 
 unearned 
 premiums                    2,196               --            6,464                -- 
                  ----------------  ---------------  ---------------  ---------------- 
   Net premiums 
    earned                   3,415               --           12,673                -- 
Fee revenue                  3,104            1,177            6,076             3,634 
Net investment 
 income                      3,284               43            8,343               213 
Net realized and 
 unrealized 
 investment 
 gains                         405               --            6,957                -- 
   Total 
    revenues                10,208            1,220           34,049             3,847 
                  ----------------  ---------------  ---------------  ---------------- 
Expenses: 
Net loss and 
 loss adjustment 
 expenses                    4,547               --            8,992                -- 
Commission and 
 other 
 acquisition 
 expenses                    1,019               --            3,131                -- 
General and 
 administrative 
 expenses                   12,056            1,128           29,062             5,108 
                  ----------------  ---------------  ---------------  ---------------- 
   Total 
    expenses                17,622            1,128           41,185             5,108 
                  ----------------  ---------------  ---------------  ---------------- 
 Other expenses 
Interest and 
 amortization 
 expenses                    4,218               --            9,865                -- 
Gain on bargain 
 purchase                    5,284               --         (68,306)                -- 
Foreign exchange 
 and other 
 (gains) losses              (432)               --            1,723                -- 
                  ----------------  ---------------  ---------------  ---------------- 
 Total other 
  expenses                   9,070               --         (56,718)                -- 
                  ----------------  ---------------  ---------------  ---------------- 
Net (loss) 
 income before 
 income taxes             (16,484)               92           49,582           (1,261) 
 Less: income 
  tax (benefit) 
  expense                     (34)               30               68                30 
Interest in 
 income of 
 equity method 
 investments                    48               --               24                -- 
                  ----------------  ---------------  ---------------  ---------------- 
Net (loss) 
 income from 
 continuing 
 operations               (16,402)               62           49,538           (1,291) 
Loss from 
 discontinued 
 operations, net 
 of income tax             (1,353)               --          (2,813)                -- 
                  ----------------  ---------------  ---------------  ---------------- 
Net (loss) 
 income             $     (17,755)       $       62    $      46,725    $      (1,291) 
 
Basic and 
 diluted (loss) 
 earnings per 
 share from 
 continuing 
 operations       $         (2.12)  $          0.02  $          8.57  $         (0.47) 
Basic and 
 diluted loss 
 per share from 
 discontinued 
 operations                 (0.17)               --           (0.49)                -- 
                  ----------------  ---------------  ---------------  ---------------- 
Basic and 
 diluted (loss) 
 earnings per 
 share 
 attributable to 
 Kestrel common 
 shareholders     $         (2.29)  $          0.02  $          8.08  $         (0.47) 
Annualized 
 return on 
 average common 
 equity                   (51.8) %            5.4 %           70.3 %          (24.7) % 
Weighted average 
 number of 
 common shares - 
 basic and 
 diluted                 7,741,943        2,749,996        5,731,380         2,749,996 
 
 
                                  KESTREL GROUP LTD 
            SUPPLEMENTAL FINANCIAL DATA - SEGMENT INFORMATION (Unaudited) 
                           (in thousands of U.S. dollars) 
 
For the Three 
Months Ended 
December 31,               Legacy 
2025                     Reinsurance         Program Services            Total 
-----------------   ---------------------  ---------------------  ------------------- 
Gross premiums 
 written              $             1,235  $                  --  $             1,235 
                    =====================  =====================  =================== 
Net premiums 
 written              $             1,219  $                  --  $             1,219 
                    =====================  =====================  =================== 
Net premiums 
 earned               $             3,415  $                  --  $             3,415 
Fee revenue                            --                  3,104                3,104 
Net loss and loss 
 adjustment 
 expenses ("loss 
 and LAE")                        (4,547)                     --              (4,547) 
Commission and 
 other acquisition 
 expenses                         (1,019)                     --              (1,019) 
General and 
 administrative 
 expenses(4)                      (5,429)                (1,243)              (6,672) 
                    ---------------------  ---------------------  ------------------- 
 Underwriting loss 
  and fee 
  income(5)           $           (7,580)    $             1,861              (5,719) 
                    =====================  ===================== 
Reconciliation to 
net loss from 
continuing 
operations 
Net investment 
 income and net 
 realized and 
 unrealized 
 investment gains                                                               3,689 
Interest and 
 amortization 
 expenses                                                                     (4,218) 
Gain on bargain 
 purchase                                                                     (5,284) 
Foreign exchange 
 and other gains, 
 net                                                                              432 
Other general and 
 administrative 
 expenses(4)                                                                  (5,384) 
Income tax benefit                                                                 34 
Interest in income 
 of equity method 
 investments                                                                       48 
                                                                  ------------------- 
Net loss from 
 continuing 
 operations                                                           $      (16,402) 
                                                                  =================== 
 
For the Three 
Months Ended 
December 31,               Legacy 
2024                     Reinsurance         Program Services            Total 
Fee revenue         $                  --    $             1,177        $       1,177 
General and 
 administrative 
 expenses(4)                           --                  (564)                (564) 
                    ---------------------  ---------------------  ------------------- 
 Fee income(5)      $                  --   $                613                  613 
                    =====================  ===================== 
Reconciliation to 
net income 
Net investment 
 income                                                                            43 
Other general and 
 administrative 
 expenses(4)                                                                    (564) 
Income tax expense                                                               (30) 
 Net income                                                             $          62 
                                                                  =================== 
 
 
                               KESTREL GROUP LTD 
         SUPPLEMENTAL FINANCIAL DATA - SEGMENT INFORMATION (Unaudited) 
                        (in thousands of U.S. dollars) 
 
For the Year 
Ended December           Legacy 
31, 2025               Reinsurance         Program Services          Total 
---------------   ---------------------  ---------------------  --------------- 
Gross premiums 
 written            $             6,091  $                  --  $         6,091 
                  =====================  =====================  =============== 
Net premiums 
 written            $             6,209  $                  --  $         6,209 
                  =====================  =====================  =============== 
Net premiums 
 earned                   $      12,673  $                  --   $       12,673 
Fee revenue                          --                  6,076            6,076 
Net loss and LAE                (8,992)                     --          (8,992) 
Commission and 
 other 
 acquisition 
 expenses                       (3,131)                     --          (3,131) 
General and 
 administrative 
 expenses(4)                   (10,861)                (3,246)         (14,107) 
                  ---------------------  ---------------------  --------------- 
 Underwriting 
  loss and fee 
  income(5)             $      (10,311)    $             2,830          (7,481) 
                  =====================  ===================== 
Reconciliation 
to net income 
from continuing 
operations 
Net investment 
 income and net 
 realized and 
 unrealized 
 investment 
 gains                                                                   15,300 
Interest and 
 amortization 
 expenses                                                               (9,865) 
Gain on bargain 
 purchase                                                                68,306 
Foreign exchange 
 and other 
 losses, net                                                            (1,723) 
Other general 
 and 
 administrative 
 expenses(4)                                                           (14,955) 
Income tax 
 expense                                                                   (68) 
Interest in 
 income from 
 equity method 
 investments                                                                 24 
                                                                --------------- 
Net income from 
 continuing 
 operations                                                      $       49,538 
                                                                =============== 
 
For the Year 
Ended December           Legacy 
31, 2024               Reinsurance         Program Services          Total 
Fee revenue       $                  --    $             3,634  $         3,634 
General and 
 administrative 
 expenses(4)                         --                (2,554)          (2,554) 
                  ---------------------  ---------------------  --------------- 
 Fee income(5)    $                  --    $             1,080            1,080 
                  =====================  ===================== 
Reconciliation 
to net loss 
Net investment 
 income                                                                     213 
Other general 
 and 
 administrative 
 expenses(4)                                                            (2,554) 
Income tax 
 expense                                                                   (30) 
Net loss                                                        $       (1,291) 
                                                                =============== 
 
 
                                      KESTREL GROUP LTD 
                           NON-GAAP FINANCIAL MEASURES (Unaudited) 
               (In thousands of U.S. dollars, except share and per share data) 
 
                         For the Three Months Ended 
                                 December 31,               For the Year Ended December 31, 
                                                           ---------------------------------- 
                          2025                2024               2025              2024 
-----------------   -----------------  ------------------  ----------------  ---------------- 
Non-GAAP operating 
 (loss) 
 earnings(6)         $        (8,190)  $               62    $     (13,819)   $       (1,291) 
                    =================  ==================  ================  ================ 
Non-GAAP basic and 
 diluted operating 
 (loss) earnings 
 per common share 
 attributable to 
 Kestrel common 
 shareholders(6)    $          (1.06)        $       0.02  $         (2.41)  $         (0.47) 
                    =================  ==================  ================  ================ 
Annualized 
 non-GAAP 
 operating return 
 on average 
 adjusted common 
 equity(7)                   (23.9) %               5.4 %          (20.8) %          (24.7) % 
                    =================  ==================  ================  ================ 
Reconciliation of 
net (loss) income 
to non-GAAP 
operating (loss) 
earnings: 
Net (loss) income     $      (17,755)  $               62    $       46,725   $       (1,291) 
Add (subtract): 
 Net realized and 
  unrealized 
  investment 
  gains                         (405)                  --           (6,957)                -- 
 Amortization of 
  intangible 
  assets                        1,023                  --             2,517                -- 
 Foreign exchange 
  and other 
  (gains) losses                (432)                  --             1,723                -- 
 Interest in 
  income of equity 
  method 
  investments                    (48)                  --              (24)                -- 
 Litigation costs 
  from GLS related 
  arbitration                   2,006                  --             2,575                -- 
  Change in 
   bargain 
   purchase gain                5,284                  --          (68,306)                -- 
  Net loss from 
   discontinued 
   operations                   1,353                  --             2,813                -- 
Restructuring and 
 severance costs                  784                  --             3,107                -- 
 Costs incurred 
 due to the 
 Combination                       --                  --             2,008                -- 
Non-GAAP operating 
 (loss) 
 earnings(6)         $        (8,190)  $               62    $     (13,819)   $       (1,291) 
                    =================  ==================  ================  ================ 
 
Weighted average 
 number of common 
 shares - basic 
 and diluted                7,741,943           2,749,996         5,731,380         2,749,996 
Reconciliation of diluted (loss) earnings per share 
attributable to Kestrel common shareholders to non-GAAP 
diluted operating (loss) earnings per share attributable 
to Kestrel common shareholders: 
Diluted (loss) 
 earnings per 
 share 
 attributable to 
 common 
    shareholders    $          (2.29)        $       0.02  $           8.08  $         (0.47) 
Add (subtract): 
 Net realized and 
  unrealized 
  investment 
  gains                        (0.05)                  --            (1.19)                -- 
 Amortization of 
  intangible 
  assets                         0.13                  --              0.44                -- 
 Foreign exchange 
  and other 
  (gains) losses               (0.06)                  --              0.32                -- 
 Interest in 
 income of equity 
 method 
 investments                   (0.01)                  --                --                -- 
 Litigation costs 
  from GLS related 
  arbitration                    0.26                  --              0.45                -- 
 Change in bargain 
  purchase gain                  0.68                  --           (11.90)                -- 
 Net loss from 
  discontinued 
  operations                     0.18                  --              0.50                -- 
Restructuring and 
 severance costs                 0.10                  --              0.54                -- 
Costs incurred 
due to the 
Combination                        --                  --              0.35                -- 
Non-GAAP diluted 
 operating (loss) 
 earnings per 
    share 
 attributable to 
 common 
 shareholders(6)    $          (1.06)        $       0.02  $         (2.41)  $         (0.47) 
                    =================  ==================  ================  ================ 
 
 
                             KESTREL GROUP LTD 
                  NON-GAAP FINANCIAL MEASURES (Unaudited) 
      (In thousands of U.S. dollars, except share and per share data) 
 
                                        December 31,        December 31, 
                                             2025                2024 
                                      -----------------  ------------------- 
Investable assets: 
Total investments                     $         381,805        $          -- 
Cash and cash equivalents                         7,801                4,286 
Restricted cash and cash equivalents              9,146                   -- 
Net loan receivable from related 
party                                            86,883                   -- 
Funds withheld receivable                        10,956                   -- 
                                      -----------------  ------------------- 
Total investable assets(8)            $         496,591  $             4,286 
                                      =================  =================== 
 
Capital: 
Total shareholders' equity            $         128,284  $             4,606 
2016 Senior Notes                               110,000                   -- 
2013 Senior Notes                               152,361                   -- 
                                      -----------------  ------------------- 
Total capital resources(9)            $         390,645  $             4,606 
                                      =================  =================== 
 
 
 
(1) Premium produced is an operating metric determined by management as a 
byproduct of the program services fees it earns and is paid by clients. 
Premium produced is equal to the premium written by an MGA or capacity 
provider, and management believes this measure is important in understanding 
the underlying production trends of its Program Services business and the fees 
it earns. Where available, the Company utilizes underlying premium produced as 
reported by its clients. Where the premium produced was not directly 
observable, the Company derived the premium produced by grossing up the known 
fee component using the applicable contractual fee percentage, including its 
arrangements with its insurance carrier partners. 
 
(2) Full year 2025 results are not comparable to prior periods due to the 
merger with Maiden Holdings, which was accounted for as a reverse merger. 
 
(3) Book value per common share is calculated using shareholders' equity 
divided by the number of common shares outstanding. Management uses growth in 
this metric as a prime measure of the value we are generating for our common 
shareholders, because management believes that growth in this metric 
ultimately results in growth in the Company's common share price. This metric 
is impacted by the Company's net income and external factors, such as interest 
rates, which can drive changes in unrealized gains or losses on our investment 
portfolio as well as share repurchases. 
 
(4) Underwriting and fee income related general and administrative expenses is 
a non-GAAP measure and includes expenses which are segregated for analytical 
purposes as a component of underwriting and fee income (loss). 
 
(5) Underwriting and fee income or loss is a non-GAAP measure and is 
calculated as net premiums earned plus fee revenue less net loss and LAE, 
commission and other acquisition expenses and general and administrative 
expenses directly related to underwriting and fee revenue activities. For 
purposes of these non-GAAP operating measures, the fee-generating business, 
which is included in our Program Services segment, is considered part of the 
underwriting and fee income operations of the Company. Management believes 
that this measure is important in evaluating the underwriting and fee income 
performance of the Company and its segments. This measure is also a useful 
tool to measure the profitability of the Company separately from the 
investment results and is also a widely used performance indicator in the 
insurance industry. 
 
(6) Non-GAAP operating earnings (loss) and non-GAAP basic and diluted 
operating earnings (loss) per common share are non-GAAP financial measure 
defined by the Company as net income (loss) excluding realized investment 
gains and losses, foreign exchange and other gains and losses, interest in 
income (loss) of equity method investment, and amortization of intangible 
assets and should not be considered as an alternative to net income (loss). It 
also excludes on a non-recurring basis: (1) loss from discontinued operations, 
net of income tax; (2) the bargain purchase gain resulting from the 
Combination; (3) litigation costs from GLS related arbitration; (5) 
restructuring and severance costs; (6) and costs incurred due to the 
Combination. The Company's management believes that the use of non-GAAP 
operating earnings (loss) and non-GAAP diluted operating earnings (loss) per 
common share enables investors and other users of the Company's financial 
information to analyze its performance in a manner similar to how management 
analyzes performance. Management also believes that these measures generally 
follow industry practice therefore allowing the users of financial information 
to compare the Company's performance with its industry peer group, and that 
the equity analysts and certain rating agencies which follow the Company, and 
the insurance industry as a whole, generally exclude these items from their 
analyses for the same reasons. Non-GAAP operating earnings should not be 
viewed as a substitute for U.S. GAAP net income. 
 
(7) Non-GAAP operating return on average shareholders' equity is a non-GAAP 
financial measure. Management uses non-GAAP operating return on average 
adjusted shareholders' equity as a measure of profitability that focuses on 
the return to common shareholders. It is calculated using non-GAAP operating 
earnings divided by average shareholders' equity. 
 
(8) Investable assets are the total of the Company's investments, cash and 
cash equivalents, net loan receivable from related party and funds withheld 
receivable. 
 
(9) Total capital resources are the sum of the Company's principal amount of 
debt and shareholders' equity. 
 

View original content:https://www.prnewswire.com/news-releases/kestrel-group-reports-fourth-quarter-and-full-year-2025-financial-results-302712933.html

SOURCE Kestrel Group Ltd

 

(END) Dow Jones Newswires

March 13, 2026 08:00 ET (12:00 GMT)

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