Company: RILYN
Filing Date: 2025-01-14
Form Type: 10-Q
Source: 0001628280-25-001398
Chunk: 4

Company: B. Riley Financial, Inc.
Filing Date: 2025-01-14
Form: 10-Q
Item: Part I, Item 1
Chunk 4
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 Riley Financial, Inc.$(434,848)$47,388 $(487,885)$65,263 

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 Equity (Deficit) 

(Unaudited)

(Dollars in thousands, except share data)

For the Three Months Ended June 30, 2024 and 2023 

Preferred StockCommon StockAdditional Paid-in Capital Accumulated DeficitAccumulated Other Comprehensive Loss Noncontrolling Interests Total Equity(Deficit)  SharesAmountShares AmountBalance, April 1, 20244,563 $— 30,095,303 $3 $579,647 $(347,558)$(3,643)$71,208 $299,657 Vesting of restricted stock and other, net of shares withheld for employer taxes— — 167,725 — (1,966)— — — (1,966)Common stock issued upon exercise of warrants— — 200,000 — 653 — — — 653 Common stock issued in extinguishment of senior notes— — 36,903 — 1,011 — — — 1,011 Share based payments— — — — 6,112 — — — 6,112 Share based payments in equity of subsidiary— — — — 36 — — — 36 Dividends on common stock ($0.50 per share)— — — — — (15,768)— — (15,768)Dividends on preferred stock— — — — — (2,015)— — (2,015)Net loss— — — — — (433,604)— (177)(433,781)Distributions to noncontrolling interests— — — — — — — (903)(903)Contributions from noncontrolling interests— — — — — — — 454 454 Acquisition of noncontrolling interests— — — — — — — 4,651 4,651 Other comprehensive loss— —