Company: COHN
Filing Date: 2025-03-12
Form Type: 10-K
Source: 0001437749-25-007158
Chunk: 1701

Company: Cohen & Co Inc.
Filing Date: 2025-03-12
Form: 10-K
Item: Item 1B
Chunk 1701
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 Enterprise net income /(loss)   14,436   74   (26,670)  (12,160)  (23,307)  (35,467)
 Less: Net (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   (22,078)  (22,078)
 Net income (loss) attributable to Cohen & Company Inc.  $14,436  $74  $(26,670) $(12,160) $(1,229) $(13,389)
                         
 Other statement of operations data                         
 Cash compensation as a percentage of revenue   51.77%  75.87%  (4.00)%  91.21%  N/A   103.41%
 Operating income / (loss) as a percentage of revenue   23.81%  0.75%  (106.69)%  (31.96)%  N/A   (63.00)%
 Net income / (loss) as a percentage of revenue   23.41%  0.75%  (183.84)%  (79.67)%  N/A   (132.18)%
 Net income / (loss) attributable to Cohen & Company Inc. as a percentage of revenue   23.41%  0.75%  (98.31)%  (27.40)%  N/A   (30.16)%

    (1)  Unallocated includes certain expenses incurred by indirect overhead and support departments (such as the executive, finance, legal, information technology, human resources, risk, compliance, and other similar overhead and support departments). Some of the items not allocated include: (1) operating expenses (such as cash compensation and benefits, equity-based compensation expense, professional fees, travel and entertainment, consulting fees, and rent) related to support departments excluding certain departments that directly support the Capital Markets business segment; (2) interest expense on debt; and (3) income taxes. Management does not consider these items necessary for an understanding of the operating results of these business segments and such amounts are excluded in business segment reporting to the CODM. 

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