Company: RILYN
Filing Date: 2025-01-14
Form Type: 10-Q
Source: 0001628280-25-001398
Chunk: 98

Company: B. Riley Financial, Inc.
Filing Date: 2025-01-14
Form: 10-Q
Item: Part I, Item 1
Chunk 98
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 Services and fees36,533 31,212 71,618 56,222 Selling, general and administrative expenses(28,584)(22,791)(57,444)(43,940)Depreciation and amortization(83)(103)(168)(181)Segment income7,866 8,318 14,006 12,101 Communications segment:    Revenues - Services and fees77,744 83,316 158,814 168,368 Revenues - Sale of goods1,465 1,640 2,761 3,507 Total revenues79,209 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