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v3.25.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues: |  |  |
Total revenues | $ 838,597 | $ 1,465,777 | $ 939,483
Operating expenses: |  |  |
Direct cost of services | 213,901 | 214,065 | 118,535
Cost of goods sold | 167,634 | 172,836 | 60,754
Selling, general and administrative expenses | 759,777 | 764,926 | 654,826
Restructuring charge | 1,522 | 2,131 | 9,011
Impairment of goodwill and other intangible assets | 105,373 | 70,333 | 0
Interest expense - Securities lending and loan participations sold | 66,128 | 145,435 | 66,495
Total operating expenses | 1,314,335 | 1,369,726 | 909,621
Operating (loss) income | (475,738) | 96,051 | 29,862
Other income (expense): |  |  |
Interest income | 3,621 | 3,875 | 2,735
Dividend income | 4,462 | 12,747 | 7,851
Realized and unrealized losses on investments | (263,686) | (162,053) | (247,540)
Change in fair value of financial instruments and other | 4,614 | (3,998) | 10,188
Gain on bargain purchase | 0 | 15,903 | 0
Income (loss) from equity method investments | 31 | (152) | 3,570
Loss on extinguishment of debt | (18,725) | (5,409) | 0
Interest expense | (133,308) | (156,240) | (141,003)
Loss from continuing operations before income taxes | (878,729) | (199,276) | (334,337)
(Provision for) benefit from income taxes | (22,125) | 39,115 | 65,252
Loss from continuing operations | (900,854) | (160,161) | (269,085)
Income from discontinued operations, net of income taxes | 125,915 | 54,530 | 112,491
Net loss | (774,939) | (105,631) | (156,594)
Net (loss) income attributable to noncontrolling interests and redeemable noncontrolling interests | (10,665) | (5,721) | 3,235
Net loss attributable to B. Riley Financial, Inc. | (764,274) | (99,910) | (159,829)
Preferred stock dividends | 8,060 | 8,057 | 8,008
Net loss available to common shareholders | (772,334) | (107,967) | (167,837)
Net loss available to common shareholders | $ (772,334) | $ (107,967) | $ (167,837)
Basic net (loss) income per common share: |  |  |
Continuing operations (in dollars per share) | $ (29.67) | $ (5.38) | $ (9.87)
Discontinued operations (in dollars per share) | 4.21 | 1.69 | 3.92
Basic (loss) income per common share (in dollars per share) | (25.46) | (3.69) | (5.95)
Diluted net (loss) income per common share: |  |  |
Continuing operations (in dollars per share) | (29.67) | (5.38) | (9.87)
Discontinued operations (in dollars per share) | 4.21 | 1.69 | 3.92
Diluted (loss) income per common share (in dollars per share) | $ (25.46) | $ (3.69) | $ (5.95)
Weighted average basic common shares outstanding (in shares) | 30,336,274 | 29,265,099 | 28,188,530
Weighted average diluted common shares outstanding (in shares) | 30,336,274 | 29,265,099 | 28,188,530
Services and fees |  |  |
Revenues: |  |  |
Total revenues | $ 875,480 | $ 898,750 | $ 815,951
Trading (loss) income |  |  |
Revenues: |  |  |
Total revenues | (57,007) | 21,603 | (148,294)
Fair value adjustments on loans |  |  |
Revenues: |  |  |
Total revenues | (325,498) | 20,225 | (54,334)
Interest income - loans |  |  |
Revenues: |  |  |
Total revenues | 54,141 | 123,244 | 157,669
Interest income - securities lending |  |  |
Revenues: |  |  |
Total revenues | 70,862 | 161,652 | 83,144
Sale of goods |  |  |
Revenues: |  |  |
Total revenues | $ 220,619 | $ 240,303 | $ 85,347

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