Company: RILY
Filing Date: 2025-12-15
Form Type: 10-Q
Source: 0001464790-25-000029
Chunk: 358

Company: B. Riley Financial, Inc.
Filing Date: 2025-12-15
Form: 10-Q
Item: Part I, Item 8
Chunk 358
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207 2,997 Other tax liabilities24,805 16,184 Contingent consideration4,608 4,538 Accrued expenses50,500 51,695 Other liabilities44,673 56,840 Accrued expenses and other liabilities$175,144 $185,745 Other tax liabilities primarily consist of uncertain tax positions, sales and VAT taxes payable, and other non-income tax liabilities. Accrued expenses primarily consist of accrued trade payables, investment banking payables and legal settlements. Other liabilities primarily consist of interest payables, accrued legal fees and finance lease liabilities.

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NOTE 14 — REVENUE FROM CONTRACTS WITH CUSTOMERS

Revenue from contracts with customers by the Company’s five reportable operating segments and the All Other category during the three and six months ended June 30, 2025 and 2024 was as follows:

Capital MarketsWealthManagementCommunications Consumer ProductsAll OtherTotal Revenues for the three months ended June 30, 2025     Corporate finance, consulting and investment banking fees $32,346 $— $— $— $— $32,346 Wealth and asset management fees 959 29,373 — — — 30,332 Commissions, fees and reimbursed expenses 4,583 2,576 — — — 7,159 Subscription services — — 59,689 — — 59,689 Sale of goods— — 1,471 43,284 318 45,073 Advertising and other— — 1,043 — 12,524 13,567 Total revenues from contracts with customers 37,888 31,949 62,203 43,284 12,842 188,166      Trading gains (losses), net22,480 5,200 — — — 27,680 Fair value adjustments on loans 800 — — — — 800 Interest income - loans3,853 — — — — 3,853 Interest income - securities lending2,124 — — — — 2,124 Other 1,207 1,472 — — — 2,679 Total revenues $68,352 $38,621 $62,203 $43,284