Company: COHN
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001437749-25-014235
Chunk: 191

Company: Cohen & Co Inc.
Filing Date: 2025-05-02
Form: 10-Q
Item: Item 8
Chunk 191
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 Stock based compensation   140   36   -   176   972   1,148 
 Business development   301   66   13   380   76   456 
 Occupancy and equipment   682   53   -   735   250   985 
 Subscriptions, clearing, and execution   1,863   86   75   2,024   62   2,086 
 Professional fee and other operating   1,303   463   182   1,948   1,501   3,449 
 Depreciation and amortization   -   1   -   1   123   124 
 Total operating expenses   16,495   2,349   764   19,608   2,331   21,939 
 Operating income / (loss)   6,219   916   (8,179)  (1,044)  (2,331)  (3,375)
 Interest (expense) income   (20)  -   -   (20)  (1,646)  (1,666)
 Income (loss) from equity method affiliates   -   -   29,045   29,045   -   29,045 
 Income (loss) before income taxes   6,199   916   20,866   27,981   (3,977)  24,004 
 Income tax expense (benefit)   -   -   -   -   498   498 
 Net income (loss)   6,199   916   20,866   27,981   (4,475)  23,506 
 Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC   -   -   16,270   16,270   -   16,270 
 Enterprise net income (loss)   6,199   916   4,596   11,711   (4,475)  7,236 
 Less: Net income (loss) attributable to the convertible non-controlling interest of Cohen & Company Inc.   -   -