Company: COHN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437749-25-033482
Chunk: 5

Company: Cohen & Co Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 5
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 8,138 
 Depreciation and amortization   183   144   527   393 
 Total operating expenses   62,453   24,473   143,462   63,577 
                 
 Operating income (loss)   21,760   7,222   29,362   (2,520)
                 
 Non-operating income (expense)                 
 Interest expense, net   (1,472)  (1,256)  (4,416)  (4,347)
 Gain on sale of management contracts   1,897   -   2,734   - 
 Income (loss) from equity method affiliates   (12,663)  (683)  (11,682)  22,366 
 Income before income tax expense   9,522   5,283   15,998   15,499 
 Income tax expense   733   142   1,643   435 
 Net income   8,789   5,141   14,355   15,064 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   (6,853)  (2,455)  (7,167)  8,609 
 Enterprise net income   15,642   7,596   21,522   6,455 
 Less: Net income attributable to the convertible non-controlling interest of Cohen & Company Inc.   11,049   5,446   15,192   4,631 
 Net income attributable to Cohen & Company Inc.  $4,593  $2,150  $6,330  $1,824 
 Income per share data (see note 19)                 
 Income per common share-basic:                 
 Basic income per common share  $2.64  $1.32  $3.66  $1.13 
 Weighted average shares outstanding-basic   1,740,855   1,630,861   1,728,557   1,609,384 
 Income per common share-diluted:                 
 Diluted income (loss) per common share  $2.58  $