Company: COHN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437749-25-033482
Chunk: 241

Company: Cohen & Co Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 241
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 23   -   103   977   1,080 
 Business development   503   41   -   544   325   869 
 Occupancy and equipment   776   62   -   838   334   1,172 
 Subscriptions, clearing, and execution   2,643   89   -   2,732   39   2,771 
 Professional fee and other operating   2,577   442   14   3,033   741   3,774 
 Depreciation and amortization   -   2   -   2   181   183 
 Total operating expenses   53,469   2,065   86   55,620   6,833   62,453 
 Operating income (loss)   28,698   471   (576)  28,593   (6,833)  21,760 
 Interest income (expense)   (41)  -   -   (41)  (1,431)  (1,472)
 Gain on sale of management contracts   -   1,897   -   1,897   -   1,897 
 Income (loss) from equity method affiliates   (200)  -   (12,463)  (12,663)  -   (12,663)
 Income (loss) before income taxes   28,457   2,368   (13,039)  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