Company: COHN
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001437749-25-024506
Chunk: 73

Company: Cohen & Co Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 1
Chunk 73
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 amortization   -   2   -   2   170   172 
 Total operating expenses   43,492   1,822   283   45,597   6,779   52,376 
 Operating income (loss)   11,398   930   1,946   14,274   (6,779)  7,495 
 Interest income (expense)   (22)  -   -   (22)  (1,474)  (1,496)
 Gain on sale of management contracts   -   837   -   837   -   837 
 Income (loss) from equity method affiliates   (482)  -   (955)  (1,437)  -   (1,437)
 Income (loss) before income taxes   10,894   1,767   991   13,652   (8,253)  5,399 
 Income tax expense (benefit)   -   -   -   -   771   771 
 Net income (loss)   10,894   1,767   991   13,652   (9,024)  4,628 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   -   (141)  (141)  -   (141)
 Enterprise net income (loss)   10,894   1,767   1,132   13,793   (9,024)  4,769 
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   3,361   3,361 
 Net income (loss) attributable to Cohen & Company Inc.  $10,894  $1,767  $1,132  $13,793  $(12,385) $1,408 
                         
 Other statement of operations data                         
 Cash compensation as a percentage of revenue   68.00%  50.40%  9.02%  64.99%