Company: COHN
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001437749-25-024506
Chunk: 71

Company: Cohen & Co Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 1
Chunk 71
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28,494   4,078   1,483   34,055   5,049   39,104 
 Operating income / (loss)   4,288   2,204   (11,185)  (4,693)  (5,049)  (9,742)
 Interest (expense) income   (38)  -   -   (38)  (3,053)  (3,091)
 Income (loss) from equity method affiliates   -   -   23,049   23,049   -   23,049 
 Income (loss) before income taxes   4,250   2,204   11,864   18,318   (8,102)  10,216 
 Income tax expense (benefit)   -   -   -   -   293   293 
 Net income (loss)   4,250   2,204   11,864   18,318   (8,395)  9,923 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   -   11,064   11,064   -   11,064 
 Enterprise net income (loss)   4,250   2,204   800   7,254   (8,395)  (1,141)
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   (815)  (815)
 Net income (loss) attributable to Cohen & Company Inc.  $4,250  $2,204  $800  $7,254  $(7,580) $(326)
                         
 Other statement of operations data                         
 Cash compensation and benefits as a percentage of revenue   61.29%  44.49%  9.91%  81.22%  N/A   79.13%
 Operating income / (loss) as a percentage of revenue   13.08%  35.08%  115.29%  15.98%