Company: COHN
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001437749-25-024506
Chunk: 234

Company: Cohen & Co Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 8
Chunk 234
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(5,996)
 Income (loss) before income taxes   (1,948)  1,288   (9,003)  (9,663)  (4,125)  (13,788)
 Income tax expense (benefit)   -   -   -   -   (205)  (205)
 Net income (loss)   (1,948)  1,288   (9,003)  (9,663)  (3,920)  (13,583)
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   -   (5,206)  (5,206)  -   (5,206)
 Enterprise net income (loss)   (1,948)  1,288   (3,797)  (4,457)  (3,920)  (8,377)
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   (6,028)  (6,028)
 Net income (loss) attributable to Cohen & Company Inc.  $(1,948) $1,288  $(3,797) $(4,457) $2,108  $(2,349)
                         
 Other statement of operations data                         
 Cash compensation and benefits as a percentage of revenue   78.35%  38.18%  20.46%  88.05%  N/A   88.39%
 Operating income / (loss) as a percentage of revenue   19.17%  42.69%  131.48%  33.79%  N/A   58.96%
 Net income / (loss) as a percentage of revenue   19.35%  42.69%  393.66%  89.49%  N/A   125.79%
 Net income / (loss) attributable to Cohen & Company Inc. as a percentage of revenue   19.35%  42.69%  166.03%  41.28%  N