Company: RILYN
Filing Date: 2025-02-21
Form Type: 10-Q
Source: 0001628280-25-007082
Chunk: 340

Company: B. Riley Financial, Inc.
Filing Date: 2025-02-21
Form: 10-Q
Item: Part I, Item 8
Chunk 340
---
Deferred revenue724 205 929 Operating lease liabilities— 475 475 Total liabilities$1,917 $26,839 $28,756 Revenues and income (loss) from discontinued operations were as follows (in thousands):

33

Brands TransactionGreat American GroupTotalThree Months EndedSeptember 30,Three Months EndedSeptember 30,Three Months EndedSeptember 30,202420232024202320242023Revenues:Services and fees$4,136 $4,304 $33,605 $29,623 $37,741 $33,927 Sale of goods— — 6,893 65,117 6,893 65,117 Total revenues4,136 4,304 40,498 94,740 44,634 99,044 Operating expenses:Direct cost of services— — 13,732 15,234 13,732 15,234 Cost of goods sold— — 6,558 35,836 6,558 35,836 Selling, general and administrative expenses950 791 13,288 18,576 14,238 19,367 Total operating expenses950 791 33,578 69,646 34,528 70,437 Operating income3,186 3,513 6,920 25,094 10,106 28,607 Other income (expense):Interest income— — 2 — 2 — Dividend income8,899 9,503 — — 8,899 9,503 Realized and unrealized gains (losses) on investments(113,234)1,926 — — (113,234)1,926 Loss on disposal(39,500)— — — (39,500)— Interest expense(690)— (8,841)(7,736)(9,531)(7,736)(Loss) income from discontinued operations before income taxes(141,339)14,942 (1,919)17,358 (143,258)32,300 (Provision for) benefit from income taxes6,983 (4,648)(2,471)(3,911)4,512 (8,559)(Loss) income from discontinued operations, net of income taxes$(134,356)$10,294 $(4