Company: COHN
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001437749-25-024506
Chunk: 5

Company: Cohen & Co Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 1
Chunk 5
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6,353   5,982 
 Depreciation and amortization   172   125   344   249 
 Total operating expenses   52,376   17,165   81,009   39,104 
                 
 Operating income (loss)   7,495   (6,367)  7,602   (9,742)
                 
 Non-operating income (expense)                 
 Interest expense, net   (1,496)  (1,425)  (2,944)  (3,091)
 Gain on sale of management contracts   837   -   837   - 
 Income (loss) from equity method affiliates   (1,437)  (5,996)  981   23,049 
 Income (loss) before income tax expense (benefit)   5,399   (13,788)  6,476   10,216 
 Income tax expense (benefit)   771   (205)  910   293 
 Net income (loss)   4,628   (13,583)  5,566   9,923 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   (141)  (5,206)  (314)  11,064 
 Enterprise net income (loss)   4,769   (8,377)  5,880   (1,141)
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   3,361   (6,028)  4,143   (815)
 Net income (loss) attributable to Cohen & Company Inc.  $1,408  $(2,349) $1,737  $(326)
 Income (loss) per share data (see note 19)                 
 Income (loss) per common share-basic:                 
 Basic income (loss) per common share  $0.81  $(1.45) $1.01  $(0.20)
 Weighted average shares outstanding-basic   1,740,307   1,615,902   1,722,409   1,