Company: RILY
Filing Date: 2025-12-15
Form Type: 10-Q
Source: 0001464790-25-000029
Chunk: 391

Company: B. Riley Financial, Inc.
Filing Date: 2025-12-15
Form: 10-Q
Item: Part I, Item 8
Chunk 391
---
)(3,131)(1,610)Employee compensation and benefits— (2,553)(3,153)(2,553)Professional services— (1,007)(2,141)(1,007)Occupancy-related costs— (1,036)(642)(1,036)Other selling, general and administrative expenses— (1,071)(2,454)(1,071)Depreciation and amortization— (370)(38)(370)Segment loss— (4,241)(6,114)(4,241)Consolidated operating income (loss) from reportable segments25,518 (214,550)(12,531)(207,782)All Other:Revenues - Services and fees11,961 22,610 31,157 44,092 Revenues - Sale of goods318 419 841 1,034 Total revenues12,279 23,029 31,998 45,126 Direct cost of services(3,642)(10,815)(12,166)(21,666)Cost of goods sold(365)(550)(821)(1,138)Employee compensation and benefits(4,073)(5,454)(9,320)(11,508)Professional services(573)(821)(1,230)(1,418)Occupancy-related costs(2,930)(2,485)(3,935)(5,165)Other selling, general and administrative expenses(650)(2,954)(6,732)(5,838)Depreciation and amortization(618)(1,508)(2,028)(2,591)Corporate:Revenues - Services and fees563 — 1,693 — Employee compensation and benefits(9,642)(11,096)(20,280)(24,548)Professional services(7,408)(5,286)(18,047)(16,572)Occupancy-related costs(1,708)(1,970)(3,335)(3,935)Other selling, general and administrative expenses4,530 2,032 6,690 8,739 Depreciation and amortization(181)(152)(333)(303)Restructuring charge(285)— (285)— 

75

Operating income (loss) 10,815 (232,580)(50,662)(248,599)Interest income492 797 1,978 1,460 Dividend income