Company: RILYN
Filing Date: 2025-02-21
Form Type: 10-Q
Source: 0001628280-25-007082
Chunk: 107

Company: B. Riley Financial, Inc.
Filing Date: 2025-02-21
Form: 10-Q
Item: Part I, Item 1
Chunk 107
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— Total revenues32,643 9,928 82,765 28,870 Direct cost of services(13,406)(6,604)(36,662)(19,543)Cost of goods sold(2,556)— (5,304)— Corporate and other expenses(45,817)(24,429)(114,071)(68,761)Interest income1,438 180 2,909 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)

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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