Company: RILY
Filing Date: 2025-12-15
Form Type: 10-Q
Source: 0001464790-25-000029
Chunk: 390

Company: B. Riley Financial, Inc.
Filing Date: 2025-12-15
Form: 10-Q
Item: Part I, Item 8
Chunk 390
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465 2,772 2,761 Total revenues62,203 79,209 126,677 161,575 Direct cost of services(29,574)(46,274)(62,198)(95,093)Cost of goods sold(1,717)(1,614)(3,234)(2,973)Employee compensation and benefits(6,956)(8,708)(14,100)(17,839)Professional services(638)(1,636)(1,587)(2,601)Occupancy-related costs(1,947)(2,741)(3,972)(5,332)Other selling, general and administrative expenses(5,595)(6,468)(11,344)(11,699)Restructuring charge— — — (263)Depreciation and amortization(4,793)(5,925)(9,583)(11,882)Segment income10,983 5,843 20,659 13,893 

74

Consumer Products segment:    Revenues - Sale of goods43,284 51,424 85,387 102,946 Cost of goods sold(33,031)(35,984)(64,660)(72,864)Employee compensation and benefits(9,158)(9,973)(19,061)(20,416)Professional services(800)(2,223)(1,975)(4,016)Occupancy-related costs(1,483)(1,594)(2,933)(3,178)Other selling, general and administrative expenses(1,228)(1,328)(2,403)(3,033)Depreciation and amortization(1,952)(1,931)(3,864)(3,928)Restructuring charge(36)(20)(36)(546)Impairment of goodwill and tradenames(1,500)(27,681)(1,500)(27,681)Segment loss(5,904)(29,310)(11,045)(32,716)E-Commerce segment:Revenues - Services and fees— 2,731 3,469 2,731 Revenues - Sale of goods— 2,265 3,528 2,265 Total revenues— 4,996 6,997 4,996 Direct cost of services— (1,590)(1,552)(1,590)Cost of goods sold— (1,610