Company: COHN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437749-25-033482
Chunk: 73

Company: Cohen & Co Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 73
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 74   1   346   2,940   3,286 
 Business development   1,553   156   1   1,710   937   2,647 
 Occupancy and equipment   2,137   168   -   2,305   906   3,211 
 Subscriptions, clearing, and execution   6,847   257   30   7,134   143   7,277 
 Professional fee and other operating   6,365   1,030   275   7,670   2,457   10,127 
 Depreciation and amortization   -   5   -   5   522   527 
 Total operating expenses   119,398   5,853   739   125,990   17,472   143,462 
 Operating income (loss)   47,034   1,892   (2,092)  46,834   (17,472)  29,362 
 Interest income (expense)   (82)  -   -   (82)  (4,334)  (4,416)
 Gain on sale of management contracts   -   2,734   -   2,734   -   2,734 
 Income (loss) from equity method affiliates   (681)  -   (11,001)  (11,682)  -   (11,682)
 Income (loss) before income taxes   46,271   4,626   (13,093)  37,804   (21,806)  15,998 
 Income tax expense (benefit)   -   -   -   -   1,643   1,643 
 Net income (loss)   46,271   4,626   (13,093)  37,804   (23,449)  14,355 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   -   (7,167)  (7,167)  -   (7,167)
 Enterprise net income (