Company: RILYN
Filing Date: 2025-02-21
Form Type: 10-Q
Source: 0001628280-25-007082
Chunk: 4

Company: B. Riley Financial, Inc.
Filing Date: 2025-02-21
Form: 10-Q
Item: Part I, Item 1
Chunk 4
---
ILEY FINANCIAL, INC. AND SUBSIDIARIES

Condensed Consolidated Statements of Comprehensive Income (Loss)

(Unaudited)

(Dollars in thousands)

Three Months EndedSeptember 30,Nine Months EndedSeptember 30,2024202320242023Net loss$(287,598)$(76,308)$(769,333)$(15,967)Other comprehensive income (loss):    Change in cumulative translation adjustment3,981 (4,879)(1,135)(3,006)Other comprehensive income (loss), net of tax3,981 (4,879)(1,135)(3,006)Total comprehensive loss(283,617)(81,187)(770,468)(18,973)Comprehensive loss attributable to noncontrolling interests and redeemable noncontrolling interests(3,201)(2,485)(2,167)(5,534)Comprehensive loss attributable to B. Riley Financial, Inc.$(280,416)$(78,702)$(768,301)$(13,439)

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements. 

4

B. RILEY FINANCIAL, INC. AND SUBSIDIARIES

Condensed Consolidated Statements of Equity (Deficit) 

(Unaudited)

(Dollars in thousands, except share data)

For the Three Months Ended September 30, 2024 and 2023 

Preferred StockCommon StockAdditional Paid-in Capital Accumulated DeficitAccumulated Other Comprehensive Income (Loss) Noncontrolling Interests Total Equity(Deficit)  SharesAmountShares AmountBalance, July 1, 20244,563 $— 30,499,931 $3 $585,493 $(798,945)$(4,887)$75,233 $(143,103)Vesting of restricted stock and other, net of shares withheld for employer taxes— — — — — — — — — Share based payments— — — — 2,658 — — — 2,658 Share based payments in equity of subsidiary— — — — 34 — — — 34 Vesting of shares in equity of subsidiary— — — — (137)— — 137 — Dividends on common stock, net of forfeitures— — — —