Company: COHN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437749-25-033482
Chunk: 237

Company: Cohen & Co Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 237
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   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 (loss)   46,271   4,626   (5,926)  44,971   (23,449)  21,522 
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   15,192   15,192 
 Net income (loss) attributable to Cohen & Company Inc.  $46,271  $4,626  $(5,926) $44,971  $(38,641) $6,330 
                         
 Other statement of operations data                         
 Cash compensation as a percentage of revenue   61.42%  53.75