Company: COHN
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001437749-25-007158
Chunk: 1935

Company: Cohen & Co Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 2
Chunk 1935
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,821)
 Income from equity method affiliates   -   -   21,704   21,704   -   21,704 
 Income /(loss) before income taxes   13,173   2,812   9,433   25,418   (17,558)  7,860 
 Income tax expense (benefit)   -   -   -   -   (329)  (329)
 Net income / (loss)   13,173   2,812   9,433   25,418   (17,229)  8,189 
 Less: Net income attributable to the non-convertible non-controlling interest of the Operating LLC   -   1   8,674   8,675   -   8,675 
 Enterprise net income /(loss)   13,173   2,811   759   16,743   (17,229)  (486)
 Less: Net (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   (357)  (357)
 Net income / (loss) attributable to Cohen & Company Inc.  $13,173  $2,811  $759  $16,743  $(16,872) $(129)
                         
 Other statement of operations data                         
 Cash compensation as a percentage of revenue   55.10%  52.12%  (17.87)%  63.12%  N/A   64.98%
 Operating income / (loss) as a percentage of revenue   17.16%  24.19%  (133.05)%  4.76%  N/A   (10.08)%
 Net income / (loss) as a percentage of revenue   17.06%  24.19%  (102.28)%  31.93%  N/A   10.29%
 Net income / (loss) attributable to Cohen & Company Inc. as a percentage of revenue   17.06%  24.18%  (8.23)%  21.03%  N/A   (0.16