Company: RILYN
Filing Date: 2025-01-14
Form Type: 10-Q
Source: 0001628280-25-001398
Chunk: 383

Company: B. Riley Financial, Inc.
Filing Date: 2025-01-14
Form: 10-Q
Item: Part I, Item 8
Chunk 383
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151 172 Income from equity investments10 143 6 133 Interest expense(42,687)(47,332)(87,551)(94,893)(Loss) income before income taxes(408,773)65,285 (473,817)89,764 Provision for income taxes(25,008)(21,504)(7,918)(29,423)Net (loss) income(433,781)43,781 (481,735)60,341 Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests(177)(2,600)1,034 (3,195)Net (loss) income attributable to B. Riley Financial, Inc.(433,604)46,381 (482,769)63,536 Preferred stock dividends2,015 2,015 4,030 4,027 Net (loss) income available to common shareholders$(435,619)$44,366 $(486,799)$59,509 

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The following table presents revenues by geographical area:Three Months EndedJune 30,Six Months EndedJune 30,2024202320242023RevenuesServices and feesNorth America$247,256 $229,911 $503,986 $464,841 Europe769 416 1,342 1,045 Total Revenues - Services and fees248,025 230,327 505,328 465,886    Trading (loss) income  North America(31,321)33,158 (48,988)41,450   Fair value adjustments on loansNorth America(175,582)9,207 (187,783)52,483 Interest income - loans North America18,508 35,126 40,643 75,138 Interest income - securities lendingNorth America24,798 40,073 62,607 77,247 Sale of goodsNorth America29,088 29,407 57,982 67,354 Australia3,837 3,171 6,461 6,630 Europe, Middle East, and Africa21,302 17,198 37,319 34,626 Asia6,780 6,316 13,134 12,540 Latin America2,930 2,295 4,694 5,014 Total Revenues - Sale of goods