Company: RILY
Filing Date: 2025-12-15
Form Type: 10-Q
Source: 0001464790-25-000029
Chunk: 4

Company: B. Riley Financial, Inc.
Filing Date: 2025-12-15
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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 2.38 0.89 Basic income (loss) per common share$4.50 $(14.35)$4.11 $(16.13)Diluted net income (loss) per common share:Continuing operations$2.23 $(14.83)$1.73 $(17.02)Discontinued operations2.27 0.48 2.38 0.89 Diluted income (loss) per common share$4.50 $(14.35)$4.11 $(16.13)Weighted average basic common shares outstanding30,527,835 30,352,054 30,512,757 30,170,819 Weighted average diluted common shares outstanding30,527,835 30,352,054 30,512,757 30,170,819 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

4

B. RILEY FINANCIAL, INC. AND SUBSIDIARIES

Condensed Consolidated Statements of Comprehensive Income (Loss)

(Unaudited)

(Dollars in thousands)

Three Months EndedJune 30,Six Months EndedJune 30,2025202420252024Net income (loss)$140,999 $(433,781)$124,432 $(481,735)Other comprehensive income (loss):    Change in cumulative translation adjustment1,158 (1,244)671 (5,116)Other comprehensive income (loss), net of tax1,158 (1,244)671 (5,116)Total comprehensive income (loss)142,157 (435,025)125,103 (486,851)Comprehensive income (loss) attributable to noncontrolling interests1,528 (177)(5,064)1,034 Comprehensive income (loss) attributable to B. Riley Financial, Inc.$140,629 $(434,848)$130,167 $(487,885)

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements. 

5

B. RILEY FINANCIAL, INC. AND SUBSIDIARIES

Condensed Consolidated Statements of Equity (Deficit) 

(Unaudited)

(Dollars in thousands, except share and per share data)

For the Three Months Ended June 30, 2025 and 2024 

Preferred StockCommon StockAdditional Paid-in Capital