Company: COHN
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001437749-25-007158
Chunk: 859

Company: Cohen & Co Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 14
Chunk 859
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   515   106   -   621   3,770   4,391 
 Business development   741   268   23   1,032   383   1,415 
 Occupancy and equipment   2,560   202   -   2,762   1,027   3,789 
 Subscriptions, clearing, and execution   8,125   334   251   8,710   255   8,965 
 Professional fee and other operating   4,320   1,408   843   6,571   2,725   9,296 
 Depreciation and amortization   -   6   -   6   557   563 
 Total operating expenses   46,902   8,101   3,452   58,455   17,665   76,120 
 Operating income / (loss)   7,977   307   16,242   24,526   (17,665)  6,861 
 Interest income (expense)   (338)  -   -   (338)  (6,188)  (6,526)
 Income from equity method affiliates   -   -   15,609   15,609   -   15,609 
 Income (loss) before income taxes   7,639   307   31,851   39,797   (23,853)  15,944 
 Income tax expense / (benefit)   -   -   -   -   5,545   5,545 
 Net income / (loss)   7,639   307   31,851   39,797   (29,398)  10,399 
 Less: Net income attributable to the non-convertible non-controlling interest of the Operating LLC   -   17   19,573   19,590   -   19,590 
 Enterprise net income/ (loss)   7,639   290   12,278   20,207   (29,398)  (9,191)
 Less: Net (loss) attributable to the convertible non-controlling interest of Cohen &