Company: COHN
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001437749-25-024506
Chunk: 69

Company: Cohen & Co Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 1
Chunk 69
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 income (expense)   (40)  -   -   (40)  (2,904)  (2,944)
 Gain on sale of management contracts   -   837   -   837   -   837 
 Income (loss) from equity method affiliates   (481)  -   1,462   981   -   981 
 Income (loss) before income taxes   17,814   2,257   (53)  20,018   (13,542)  6,476 
 Income tax expense (benefit)   -   -   -   -   910   910 
 Net income (loss)   17,814   2,257   (53)  20,018   (14,452)  5,566 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   -   (314)  (314)  -   (314)
 Enterprise net income (loss)   17,814   2,257   261   20,332   (14,452)  5,880 
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   4,143   4,143 
 Net income (loss) attributable to Cohen & Company Inc.  $17,814  $2,257  $261  $20,332  $(18,595) $1,737 
                         
 Other statement of operations data                         
 Cash compensation as a percentage of revenue   65.67%  52.94%  41.60%  65.96%  N/A   71.98%
 Operating income / (loss) as a percentage of revenue   21.76%  27.27%  175.55%  20.58%  N/A   8.58%
 Net income / (loss) as a percentage of revenue   21.14%  43.34%  6.14%  22.59%  N/A   6.28