Company: RILY
Filing Date: 2025-12-15
Form Type: 10-Q
Source: 0001464790-25-000029
Chunk: 121

Company: B. Riley Financial, Inc.
Filing Date: 2025-12-15
Form: 10-Q
Item: Part I, Item 1
Chunk 121
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)(1,418)Occupancy-related costs(2,930)(2,485)(3,935)(5,165)Other selling, general and administrative expenses(650)(2,954)(6,732)(5,838)Depreciation and amortization(618)(1,508)(2,028)(2,591)Corporate:Revenues - Services and fees563 — 1,693 — Employee compensation and benefits(9,642)(11,096)(20,280)(24,548)Professional services(7,408)(5,286)(18,047)(16,572)Occupancy-related costs(1,708)(1,970)(3,335)(3,935)Other selling, general and administrative expenses4,530 2,032 6,690 8,739 Depreciation and amortization(181)(152)(333)(303)Restructuring charge(285)— (285)— 

75

Operating income (loss) 10,815 (232,580)(50,662)(248,599)Interest income492 797 1,978 1,460 Dividend income122 460 257 3,464 Realized and unrealized (losses) gains on investments10,216 (155,241)(4,284)(190,165)Change in fair value of financial instruments and other11,884 — 12,806 — Gain on sale and deconsolidation of businesses5,372 — 86,213 314 Gain on senior note exchange44,454 — 54,986 — Income from equity investments25,603 10 25,051 6 (Loss) gain on extinguishment of debt(10,266)120 (20,693)120 Interest expense:Capital Markets segment— (156)(49)(312)Communications segment(1,560)(2,407)(3,213)(5,017)Consumer Products segment(443)(1,014)(860)(2,445)E-Commerce segment— (257)(396)(257)Corporate and other(21,949)(29,700)(49,398)(61,168)Interest expense(23,952)(33,534)(53,916)(69,199)Income (loss) from continuing operations before income taxes74,740 (419,968)51,736 (502,599)Provision