Company: RILYN
Filing Date: 2025-01-14
Form Type: 10-Q
Source: 0001628280-25-001398
Chunk: 99

Company: B. Riley Financial, Inc.
Filing Date: 2025-01-14
Form: 10-Q
Item: Part I, Item 1
Chunk 99
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,405)(6,403)(23,256)(12,939)Cost of goods sold(2,160)— (2,748)— Corporate and other expenses(36,527)(22,071)(70,127)(44,739)Interest income804 701 1,473 3,275 Dividend income9,209 9,555 21,024 22,759 Realized and unrealized (losses) gains on investments(155,690)18,843 (185,235)(9,599)Change in fair value of financial instruments and other(163)381 151 172 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