Company: RILYN
Filing Date: 2025-09-19
Form Type: 10-K
Source: 0001464790-25-000011
Chunk: 262

Company: B. Riley Financial, Inc.
Filing Date: 2025-09-19
Form: 10-K
Item: Item 7
Chunk 262
---
 %460,105 50.6 %Operating income96,051 6.6 %29,862 3.1 %66,189 n/mOther income (expense):Interest income3,875 0.3 %2,735 0.3 %1,140 41.7 %Dividend income12,747 0.9 %7,851 0.8 %4,896 62.4 %Realized and unrealized losses on investments(162,053)(11.1)%(247,540)(26.3)%85,487 (34.5)%Change in fair value of financial instruments and other(3,998)(0.3)%10,188 1.1 %(14,186)(139.2)%Gain on bargain purchase15,903 1.1 %— — %15,903 100.0 %(Loss) income from equity method investments(152)— %3,570 0.4 %(3,722)(104.3)%Loss on extinguishment of debt(5,409)(0.4)%— — %(5,409)100.0 %Interest expense(156,240)(10.7)%(141,003)(15.0)%(15,237)10.8 %Loss from continuing operations before income taxes(199,276)(13.6)%(334,337)(35.6)%135,061 (40.4)%Benefit from income taxes39,115 2.7 %65,252 6.9 %(26,137)(40.1)%Loss from continuing operations(160,161)(10.9)%(269,085)(28.6)%108,924 (40.5)%Income from discontinued operations, net of income taxes54,530 3.7 %112,491 12.0 %(57,961)(51.5)%Net loss(105,631)(7.2)%(156,594)(16.7)%50,963 (32.5)%Net loss (income) attributable to noncontrolling interests and redeemable noncontrolling interests(5,721)(0.4)%3,235 0.3 %(8,956)n/mNet loss attributable to B. Riley Financial, Inc.(99,910)(6.8)%(159,829)(17