Company: RILYN
Filing Date: 2025-01-14
Form Type: 10-Q
Source: 0001628280-25-001398
Chunk: 382

Company: B. Riley Financial, Inc.
Filing Date: 2025-01-14
Form: 10-Q
Item: Part I, Item 8
Chunk 382
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,209 84,956 161,575 171,875 

59

Direct cost of services(46,274)(46,085)(95,093)(90,818)Cost of goods sold(1,614)(2,046)(2,973)(4,214)Selling, general and administrative expenses(19,553)(20,241)(37,471)(42,785)Restructuring charge— (197)(263)(257)Depreciation and amortization(5,925)(6,405)(11,882)(13,036)Segment income5,843 9,982 13,893 20,765 Consumer Products segment:    Revenues - Sale of goods51,424 55,071 102,946 120,765 Cost of goods sold(35,984)(37,653)(72,864)(83,059)Selling, general and administrative expenses(15,118)(16,482)(30,643)(35,776)Depreciation and amortization(1,931)(2,581)(3,928)(5,189)Restructuring charge(20)(403)(546)(403)Impairment of goodwill and tradenames(27,681)— (27,681)— Segment loss(29,310)(2,048)(32,716)(3,662)Consolidated operating (loss) income from reportable segments(202,151)96,758 (187,215)197,303 All Other:Revenues - Services and fees30,303 14,710 56,362 28,292 Revenues - Sale of goods2,684 — 3,299 — Total revenues32,987 14,710 59,661 28,292 Direct cost of services(12,405)(6,403)(23,256)(12,939)Cost of goods sold(2,160)— (2,748)— Corporate and other expenses(36,527)(22,071)(70,127)(44,739)Interest income804 701 1,473 3,275 Dividend income9,209 9,555 21,024 22,759 Realized and unrealized (losses) gains on investments(155,690)18,843 (185,235)(9,599)Change in fair value of financial instruments and other(163)381