Company: COHN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437749-25-033482
Chunk: 80

Company: Cohen & Co Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 80
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)  (683)  -   (683)
 Income (loss) before income taxes   10,610   900   (3)  11,507   (6,224)  5,283 
 Income tax expense (benefit)   -   -   -   -   142   142 
 Net income (loss)   10,610   900   (3)  11,507   (6,366)  5,141 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   1   (2,456)  (2,455)  -   (2,455)
 Enterprise net income (loss)   10,610   899   2,453   13,962   (6,366)  7,596 
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   5,446   5,446 
 Net income (loss) attributable to Cohen & Company Inc.  $10,610  $899  $2,453  $13,962  $(11,812) $2,150 
                         
 Other statement of operations data                         
 Cash compensation and benefits as a percentage of revenue   43.04%  55.74%  31.54%  43.90%  N/A   52.89%
 Operating income / (loss) as a percentage of revenue   38.98%  27.92%  56.43%  38.52%  N/A   22.79%
 Net income / (loss) as a percentage of revenue   38.91%  27.92%  0.25%  36.31%  N/A   16.22%
 Net income / (loss) attributable to Cohen & Company Inc. as a percentage of revenue   38.91%  27.88%  203.57%  44.05%  N/A   6.78%

    (1)  Unallocated includes certain expenses incurred by indirect overhead and support departments (such