Company: COHN
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001437749-25-024506
Chunk: 75

Company: Cohen & Co Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 1
Chunk 75
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92   46   2,163   54   2,217 
 Professional fee and other operating   887   330   206   1,423   1,110   2,533 
 Depreciation and amortization   -   2   -   2   123   125 
 Total operating expenses   11,998   1,729   720   14,447   2,718   17,165 
 Operating income / (loss)   (1,930)  1,288   (3,007)  (3,649)  (2,718)  (6,367)
 Interest (expense) income   (18)  -   -   (18)  (1,407)  (1,425)
 Income (loss) from equity method affiliates   -   -   (5,996)  (5,996)  -   (5,996)
 Income (loss) before income taxes   (1,948)  1,288   (9,003)  (9,663)  (4,125)  (13,788)
 Income tax expense (benefit)   -   -   -   -   (205)  (205)
 Net income (loss)   (1,948)  1,288   (9,003)  (9,663)  (3,920)  (13,583)
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   -   (5,206)  (5,206)  -   (5,206)
 Enterprise net income (loss)   (1,948)  1,288   (3,797)  (4,457)  (3,920)  (8,377)
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   (6,028)  (6,028)
 Net income (loss) attributable to Cohen & Company Inc.  $(1,948) $1