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v3.25.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |  |
Total revenues |  | $ 186,063 | $ 297,590
Operating expenses: |  |  |
Direct cost of services |  | 42,700 | 59,670
Cost of goods sold |  | 36,733 | 38,827
Selling, general and administrative expenses |  | 167,388 | 178,940
Restructuring charge (Note 4) |  | 0 | 789
Interest expense - Securities lending and loan participations sold |  | 719 | 35,383
Total operating expenses |  | 247,540 | 313,609
Operating loss |  | (61,477) | (16,019)
Other income (expense): |  |  |
Interest income |  | 1,486 | 663
Dividend income |  | 135 | 3,004
Realized and unrealized losses on investments |  | (14,500) | (34,924)
Change in fair value of financial instruments and other |  | 922 | 0
Gain on sale and deconsolidation of businesses | [1] | 80,841 | 314
Gain on senior note exchange |  | 10,532 | 0
Loss from equity investments |  | (552) | (4)
Loss on extinguishment of debt | [1] | (10,427) | 0
Interest expense |  | (29,964) | (35,665)
Loss from continuing operations before income taxes |  | (23,004) | (82,631)
Benefit from income taxes |  | 3,042 | 21,330
Loss from continuing operations |  | (19,962) | (61,301)
Income from discontinued operations, net of income taxes |  | 3,395 | 13,347
Net loss | [1] | (16,567) | (47,954)
Net (loss) income attributable to noncontrolling interests |  | (6,592) | 1,211
Net loss attributable to B. Riley Financial, Inc. |  | (9,975) | (49,165)
Preferred stock dividends |  | 2,015 | 2,015
Net loss available to common shareholders |  | (11,990) | (51,180)
Net loss available to common shareholders |  | $ (11,990) | $ (51,180)
Basic net (loss) income per common share: |  |  |
Continuing operations (in dollars per share) |  | $ (0.50) | $ (2.11)
Discontinued operations (in dollars per share) |  | 0.11 | 0.40
Basic loss per common share (in dollars per share) |  | (0.39) | (1.71)
Diluted net (loss) income per common share: |  |  |
Continuing operations (in dollars per share) |  | (0.50) | (2.11)
Discontinued operations (in dollars per share) |  | 0.11 | 0.40
Diluted loss per common share (in dollars per share) |  | $ (0.39) | $ (1.71)
Weighted average basic common shares outstanding (in shares) |  | 30,497,512 | 29,989,584
Weighted average diluted common shares outstanding (in shares) |  | 30,497,512 | 29,989,584
Services and fees |  |  |
Revenues: |  |  |
Total revenues |  | $ 158,839 | $ 214,081
Trading gains (losses), net |  |  |
Revenues: |  |  |
Total revenues |  | (16,171) | (17,667)
Fair value adjustments on loans |  |  |
Revenues: |  |  |
Total revenues |  | (8,096) | (12,201)
Interest income - loans |  |  |
Revenues: |  |  |
Total revenues |  | 3,196 | 22,135
Interest income - securities lending |  |  |
Revenues: |  |  |
Total revenues |  | 840 | 37,809
Sale of goods |  |  |
Revenues: |  |  |
Total revenues |  | $ 47,455 | $ 53,433
[1] | Amounts presented contain results from both continuing and discontinued operations. Refer to Note 3 - Discontinued Operations and Assets Held for Sale for additional information regarding cash flow associated with the results of discontinued operations.

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