Company: COHN
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001437749-25-033482
Chunk: 6

Company: Cohen & Co Inc.
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 6
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1.31  $3.61  $1.12 
 Weighted average shares outstanding-diluted   6,031,725   5,790,856   5,932,633   5,727,137 
                 
 Comprehensive income (loss):                 
 Net income (loss)  $8,789  $5,141  $14,355  $15,064 
 Other comprehensive (loss) item:                 
 Foreign currency translation adjustments, net of tax of $0   -   102   355   36 
 Other comprehensive income (loss), net of tax of $0   -   102   355   36 
 Comprehensive income (loss)   8,789   5,243   14,710   15,100 
 Less: comprehensive income (loss) attributable to the non-controlling interest   4,196   3,064   8,275   13,266 
 Comprehensive income (loss) attributable to Cohen & Company Inc.  $4,593  $2,179  $6,435  $1,834 

See accompanying notes to unaudited consolidated financial statements.

       6

      Table of Contents

COHEN & COMPANY INC. 

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY 

(Dollars in Thousands, except share or per share information) 

(Unaudited) 

       Cohen & Company Inc. 

       Nine Months Ended September 30, 2025 

       Preferred Stock 

       Common Stock 

      Additional Paid-In Capital

       Retained Earnings (Accumulated Deficit) 

       Accumulated Other Comprehensive Income (Loss) 

       Total Stockholders' Equity 

       Non-controlling Interest 

       Total Equity 

       December 31, 2024 
       
      $
      27

      $
      20

      $
      76,704

      $
      (34,016
      )
       
      $
      (1,007
      )
       
      $
      41,728

      $
      48,555

      $
      90,283

       Net income 

      -

      -

      -

      329

      -

      329

      609

      938

       Other comprehensive income 

      -

      -

      -

      -

      34