Company: COHN
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001437749-25-024506
Chunk: 227

Company: Cohen & Co Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 8
Chunk 227
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863)  88,611   -   88,611 
 Cash compensation and benefits   55,336   2,757   359   58,452   5,332   63,784 
 Stock based compensation   192   50   -   242   1,963   2,205 
 Business development   1,050   115   1   1,166   611   1,777 
 Occupancy and equipment   1,361   106   -   1,467   573   2,040 
 Subscriptions, clearing, and execution   4,204   168   30   4,402   104   4,506 
 Professional fee and other operating   3,788   588   262   4,638   1,715   6,353 
 Depreciation and amortization   -   4   -   4   340   344 
 Total operating expenses   65,931   3,788   652   70,371   10,638   81,009 
 Operating income (loss)   18,335   1,420   (1,515)  18,240   (10,638)  7,602 
 Interest income (expense)   (40)  -   -   (40)  (2,904)  (2,944)
 Gain on sale of management contracts   -   837   -   837   -   837 
 Income (loss) from equity method affiliates   (481)  -   1,462   981   -   981 
 Income (loss) before income taxes   17,814   2,257   (53)  20,018   (13,542)  6,476 
 Income tax expense (benefit)   -   -   -   -   910   910 
 Net income (loss)   17,814   2,257   (53)  20,018   (14,452)  5,566 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -