Company: COHN
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001437749-25-007158
Chunk: 1462

Company: Cohen & Co Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 1A
Chunk 1462
---
,436   74   (49,873)  (35,363)  (18,513)  (53,876)
 Income tax expense / (benefit)   -   -   -   -   4,794   4,794 
 Net income /(loss)   14,436   74   (49,873)  (35,363)  (23,307)  (58,670)
 Less: Net (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   -   (23,203)  (23,203)  -   (23,203)
 Enterprise net income /(loss)   14,436   74   (26,670)  (12,160)  (23,307)  (35,467)
 Less: Net (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   (22,078)  (22,078)
 Net income (loss) attributable to Cohen & Company Inc.  $14,436  $74  $(26,670) $(12,160) $(1,229) $(13,389)
                         
 Other statement of operations data                         
 Cash compensation as a percentage of revenue   51.77%  75.87%  (4.00)%  91.21%  N/A   103.41%
 Operating income / (loss) as a percentage of revenue   23.81%  0.75%  (106.69)%  (31.96)%  N/A   (63.00)%
 Net income / (loss) as a percentage of revenue   23.41%  0.75%  (183.84)%  (79.67)%  N/A   (132.18)%
 Net income / (loss) attributable to Cohen & Company Inc. as a percentage of revenue   23.41%  0.75%  (98.31)%  (27.40)%  N/A   (30.16)%

    (1)  Unallocated includes certain expenses incurred