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v3.24.1.1.u2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Revenues: |  |
Services and fees | $ 257,303 | $ 235,559
Trading (loss) income and fair value adjustments on loans | (29,868) | 51,568
Interest income - Loans and securities lending | 59,944 | 77,186
Sale of goods | 55,653 | 67,777
Total revenues | 343,032 | 432,090
Operating expenses: |  |
Direct cost of services | 61,126 | 54,397
Cost of goods sold | 39,615 | 47,626
Selling, general and administrative expenses | 209,548 | 212,627
Restructuring charge | 789 | 93
Interest expense - Securities lending and loan participations sold | 35,383 | 32,424
Total operating expenses | 346,461 | 347,167
Operating (loss) income | (3,429) | 84,923
Other income (expense): |  |
Interest income | 669 | 2,574
Dividend income | 11,815 | 13,204
Realized and unrealized losses on investments | (29,545) | (28,442)
Change in fair value of financial instruments and other | 314 | (209)
Loss from equity investments | (4) | (10)
Interest expense | (44,864) | (47,561)
(Loss) income before income taxes | (65,044) | 24,479
Benefit from (provision for) income taxes | (17,090) | 7,919
Net (loss) income | (47,954) | 16,560
Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests | 1,211 | (595)
Net (loss) income attributable to B. Riley Financial, Inc. | (49,165) | 17,155
Preferred stock dividends | 2,015 | 2,012
Net (loss) income available to common shareholders | (51,180) | 15,143
Net (loss) income available to common shareholders | $ (51,180) | $ 15,143
Basic (loss) income per common share (in dollars per share) | $ (1.71) | $ 0.53
Diluted (loss) income per common share (in dollars per share) | $ (1.71) | $ 0.51
Weighted average basic common shares outstanding (in shares) | 29,989,584 | 28,585,337
Weighted average diluted common shares outstanding (in shares) | 29,989,584 | 29,513,435

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