Company: COHN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437749-25-033482
Chunk: 78

Company: Cohen & Co Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 78
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17,786   (8,264)  9,522 
 Income tax expense (benefit)   -   -   -   -   733   733 
 Net income (loss)   28,457   2,368   (13,039)  17,786   (8,997)  8,789 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   -   (6,853)  (6,853)  -   (6,853)
 Enterprise net income (loss)   28,457   2,368   (6,186)  24,639   (8,997)  15,642 
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   11,049   11,049 
 Net income (loss) attributable to Cohen & Company Inc.  $28,457  $2,368  $(6,186) $24,639  $(20,046) $4,593 
                         
 Other statement of operations data                         
 Cash compensation as a percentage of revenue   57.07%  55.44%  14.69%  57.44%  N/A   62.47%
 Operating income / (loss) as a percentage of revenue   34.93%  18.57%  117.55%  33.95%  N/A   25.84%
 Net income / (loss) as a percentage of revenue   34.63%  93.38%  2661.02%  21.12%  N/A   10.44%
 Net income / (loss) attributable to Cohen & Company Inc. as a percentage of revenue   34.63%  93.38%  1262.45%  29.26%  N/A   5.45%

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   SEGMENT INFORMATION
   Statement of Operations Information
   Three Months Ended  September 30, 2024

       Capital    Asset    Principal    Segment    Unallocated