Company: RILYN
Filing Date: 2025-11-18
Form Type: 10-Q
Source: 0001464790-25-000023
Chunk: 326

Company: B. Riley Financial, Inc.
Filing Date: 2025-11-18
Form: 10-Q
Item: Part I, Item 8
Chunk 326
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 and amortization(152)(151)Operating loss(61,477)(16,019)Interest income1,486 663 Dividend income135 3,004 Realized and unrealized losses on investments(14,500)(34,924)Change in fair value of financial instruments and other922 — Gain on sale and deconsolidation of businesses80,841 314 Gain on senior note exchange10,532 — Loss from equity investments(552)(4)Loss on extinguishment of debt(10,427)— Interest expense:Capital Markets segment(49)(156)Communications segment(1,653)(2,610)Consumer Products segment(417)(1,431)E-Commerce segment(396)— Corporate and other(27,449)(31,468)Interest expense(29,964)(35,665)Loss from continuing operations before income taxes(23,004)(82,631)Benefit from income taxes3,042 21,330 Loss from continuing operations(19,962)(61,301)Income from discontinued operations, net of income taxes3,395 13,347 Net loss(16,567)(47,954)Net (loss) income attributable to noncontrolling interests(6,592)1,211 Net loss attributable to B. Riley Financial, Inc.(9,975)(49,165)Preferred stock dividends2,015 2,015 Net loss available to common shareholders$(11,990)$(51,180)

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The following table presents revenues by geographical area:Three Months EndedMarch 31,20252024Services and feesNorth America$158,839 $214,081  Trading gains (losses), netNorth America(16,171)(17,667)Fair value adjustments on loansNorth America(8,096)(12,201)Interest income - loansNorth America3,196 22,135 Interest income - securities lendingNorth America840 37,809 Sale of goodsNorth America26,221 28,879 Australia2,119 2,624 Europe, Middle East, and Africa12,227 13,813 Asia4,950 6,354 Latin America1,938 1,763 Total - Sale of goods47,455 53,433 Total RevenuesNorth America164,829 273,036 Australia2,119 2,624 Europe, Middle East,