Company: COHN
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001437749-25-024506
Chunk: 232

Company: Cohen & Co Inc.
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 8
Chunk 232
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  5,399 
 Income tax expense (benefit)   -   -   -   -   771   771 
 Net income (loss)   10,894   1,767   991   13,652   (9,024)  4,628 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   -   (141)  (141)  -   (141)
 Enterprise net income (loss)   10,894   1,767   1,132   13,793   (9,024)  4,769 
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -   -   -   3,361   3,361 
 Net income (loss) attributable to Cohen & Company Inc.  $10,894  $1,767  $1,132  $13,793  $(12,385) $1,408 
                         
 Other statement of operations data                         
 Cash compensation as a percentage of revenue   68.00%  50.40%  9.02%  64.99%  N/A   72.28%
 Operating income / (loss) as a percentage of revenue   20.77%  33.79%  87.30%  23.84%  N/A   12.52%
 Net income / (loss) as a percentage of revenue   19.85%  64.21%  44.46%  22.80%  N/A   7.73%
 Net income / (loss) attributable to Cohen & Company Inc. as a percentage of revenue   19.85%  64.21%  50.79%  23.04%  N/A   2.35%

       48

   SEGMENT INFORMATION
   Statement of Operations Information
   Three Months Ended  June 30, 2024

       Capital    Asset    Principal    Segment    Unallocated      
   Markets    Management    Investing    Total    (1)    Total  
 Net