Company: RILY
Filing Date: 2025-12-15
Form Type: 10-Q
Source: 0001464790-25-000029
Chunk: 90

Company: B. Riley Financial, Inc.
Filing Date: 2025-12-15
Form: 10-Q
Item: Part I, Item 1
Chunk 90
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ationsConsumer ProductsE-CommerceAll OtherTotalRevenues for the six months ended  June 30, 2024Corporate finance, consulting and investment banking fees$90,245 $— $— $— $— $— $90,245 Wealth and asset management fees 2,425 92,230 — — — — 94,655 Commissions, fees and reimbursed expenses 13,285 6,618 — — — — 19,903 Subscription services— — 156,126 — — — 156,126 Sale of goods— — 2,761 102,946 2,265 1,034 109,006 Advertising and other— — 2,688 — 2,731 44,092 49,511 Total revenues from contracts with customers105,955 98,848 161,575 102,946 4,996 45,126 519,446 Trading gains (losses), net(50,879)1,891 — — — — (48,988)Fair value adjustments on loans(187,783)— — — — — (187,783)Interest income - loans40,643 — — — — — 40,643 Interest income - securities lending62,607 — — — — — 62,607 Other4,634 1,916 — — — — 6,550 Total revenues$(24,823)$102,655 $161,575 $102,946 $4,996 $45,126 $392,475 Contract BalancesThe timing of the Company’s revenue recognition may differ from the timing of payment by its customers. The Company records a receivable when revenue is recognized prior to payment and the Company has an unconditional right to payment. Alternatively, when payment precedes the provision of the related services, the Company records deferred revenue until the performance obligation(s) are satisfied. Receivables related to revenues from contracts with customers totaled $61,233 and $68,653 as of June 30, 2025 and December 31, 2024, respectively. The Company had no significant impairments related to these receivables during the three and six months ended June 30, 202