Company: RILYN
Filing Date: 2025-02-21
Form Type: 10-Q
Source: 0001628280-25-007082
Chunk: 394

Company: B. Riley Financial, Inc.
Filing Date: 2025-02-21
Form: 10-Q
Item: Part I, Item 8
Chunk 394
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909 3,455 Dividend income675 3,373 4,139 9,541 Realized and unrealized (losses) gains on investments(22,197)(77,287)(212,362)(77,020)Change in fair value of financial instruments and other476 (4,170)627 (3,998)Income from equity investments6 (308)12 (175)Interest expense(32,996)(37,493)(102,195)(118,630)Loss from continuing operations before income taxes(134,344)(123,687)(627,591)(45,465)Provision for income taxes(14,508)23,638 (17,915)(3,045)Loss from continuing operations(148,852)(100,049)(645,506)(48,510)(Loss) income from discontinued operations, net of income taxes(138,746)23,741 (123,827)32,543 Net loss(287,598)(76,308)(769,333)(15,967)Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests(3,201)(2,485)(2,167)(5,680)Net (loss) income attributable to B. Riley Financial, Inc.(284,397)(73,823)(767,166)(10,287)

64

Preferred stock dividends2,015 2,015 6,045 6,042 Net (loss) income available to common shareholders$(286,412)$(75,838)$(773,211)$(16,329)The following table presents revenues by geographical area:Three Months EndedSeptember 30,Nine Months EndedSeptember 30,2024202320242023RevenuesServices and feesNorth America$198,514 $244,096 $660,946 $662,181    Trading (loss) income   North America(1,238)(9,727)(50,226)31,723   Fair value adjustments on loansNorth America(71,477)(860)(259,260)51,623 Interest income - loans  North America11,251 27,397 51,894 102,535 Interest income - securities lendingNorth America7,007 42,333 69,614 119,580 Sale of goodsNorth America30,218 31,068 87,984 98,422