Company: RILY
Filing Date: 2025-12-15
Form Type: 10-Q
Source: 0001464790-25-000029
Chunk: 120

Company: B. Riley Financial, Inc.
Filing Date: 2025-12-15
Form: 10-Q
Item: Part I, Item 1
Chunk 120
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)(19,061)(20,416)Professional services(800)(2,223)(1,975)(4,016)Occupancy-related costs(1,483)(1,594)(2,933)(3,178)Other selling, general and administrative expenses(1,228)(1,328)(2,403)(3,033)Depreciation and amortization(1,952)(1,931)(3,864)(3,928)Restructuring charge(36)(20)(36)(546)Impairment of goodwill and tradenames(1,500)(27,681)(1,500)(27,681)Segment loss(5,904)(29,310)(11,045)(32,716)E-Commerce segment:Revenues - Services and fees— 2,731 3,469 2,731 Revenues - Sale of goods— 2,265 3,528 2,265 Total revenues— 4,996 6,997 4,996 Direct cost of services— (1,590)(1,552)(1,590)Cost of goods sold— (1,610)(3,131)(1,610)Employee compensation and benefits— (2,553)(3,153)(2,553)Professional services— (1,007)(2,141)(1,007)Occupancy-related costs— (1,036)(642)(1,036)Other selling, general and administrative expenses— (1,071)(2,454)(1,071)Depreciation and amortization— (370)(38)(370)Segment loss— (4,241)(6,114)(4,241)Consolidated operating income (loss) from reportable segments25,518 (214,550)(12,531)(207,782)All Other:Revenues - Services and fees11,961 22,610 31,157 44,092 Revenues - Sale of goods318 419 841 1,034 Total revenues12,279 23,029 31,998 45,126 Direct cost of services(3,642)(10,815)(12,166)(21,666)Cost of goods sold(365)(550)(821)(1,138)Employee compensation and benefits(4,073)(5,454)(9,320)(11,508)Professional services(573)(821)(1,230