Company: RILYN
Filing Date: 2025-11-18
Form Type: 10-Q
Source: 0001464790-25-000023
Chunk: 103

Company: B. Riley Financial, Inc.
Filing Date: 2025-11-18
Form: 10-Q
Item: Part I, Item 1
Chunk 103
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,301 1,296 Total revenues64,474 82,366 Direct cost of services(32,624)(48,819)Cost of goods sold(1,517)(1,359)Employee compensation and benefits(7,144)(9,131)Professional services(949)(965)Occupancy-related costs(2,025)(2,591)Other selling, general and administrative expenses(5,749)(5,230)Restructuring charge— (263)Depreciation and amortization(4,790)(5,957)Segment income9,676 8,051 Consumer Products segment:  Revenues - Sale of goods42,103 51,522 Cost of goods sold(31,629)(36,880)Employee compensation and benefits(9,903)(10,443)Professional services(1,175)(1,793)Occupancy-related costs(1,450)(1,584)Other selling, general and administrative expenses(1,175)(1,705)Depreciation and amortization(1,912)(1,997)Restructuring charge— (526)Segment loss(5,141)(3,406)E-Commerce segment:Revenues - Services and fees3,469 — Revenues - Sale of goods3,528 — Total revenues6,997 — Direct cost of services(1,552)— Cost of goods sold(3,131)— Employee compensation and benefits(3,153)— Professional services(2,141)— Occupancy-related costs(642)— Other selling, general and administrative expenses(2,454)— Depreciation and amortization(38)— Segment loss(6,114)— Consolidated operating (loss) income from reportable segments(38,049)6,769 

  64                                                                                                                                  

All Other:Revenues - Services and fees19,196 21,482 Revenues - Sale of goods523 615 Total revenues19,719 22,097 Direct cost of services(8,524)(10,851)Cost of goods sold(456)(588)Employee compensation and benefits(5,247)(6,054)Professional services(657)(597)Occupancy-related costs(1,005)(2,680)Other selling, general and administrative expenses(6,082)(2,884)Depreciation and amortization(1,410)(1,083)