Company: COHN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437749-25-033482
Chunk: 239

Company: Cohen & Co Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 239
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 2,130   161   -   2,291   841   3,132 
 Subscriptions, clearing, and execution   6,409   274   145   6,828   166   6,994 
 Professional fee and other operating   3,284   1,114   509   4,907   3,231   8,138 
 Depreciation and amortization   -   4   -   4   389   393 
 Total operating expenses   45,132   6,402   2,008   53,542   10,035   63,577 
 Operating income / (loss)   14,915   3,105   (10,505)  7,515   (10,035)  (2,520)
 Interest (expense) income   (57)  -   -   (57)  (4,290)  (4,347)
 Income (loss) from equity method affiliates   -   -   22,366   22,366   -   22,366 
 Income (loss) before income taxes   14,858   3,105   11,861   29,824   (14,325)  15,499 
 Income tax expense (benefit)   -   -   -   -   435   435 
 Net income (loss)   14,858   3,105   11,861   29,824   (14,760)  15,064 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   -   8,609   8,609   -   8,609 
 Enterprise net income (loss)   14,858   3,105   3,252   21,215   (14,760)  6,455 
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   4,631   4,631 
 Net income (loss) attributable to Cohen & Company Inc.  $14,858