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v3.26.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Revenues: |  |  |  |  |  |
Total revenues | $ 239,117 | $ 225,302 | $ 591,177 |  | $ 411,365 |
Operating expenses: |  |  |  |  |  |
Direct cost of services | 29,364 | 33,216 | 61,066 |  | 75,916 |
Cost of goods sold | 31,361 | 35,113 | 63,726 |  | 71,846 |
Selling, general and administrative expenses | 133,377 | 142,369 | 267,725 |  | 309,757 |
Restructuring charge | 1,914 | 321 | 1,914 |  | 321 |
Impairment of tradename | 4,000 | 1,500 | 4,000 |  | 1,500 |
Interest expense - Securities lending and loan participations sold | 906 | 1,968 | 1,623 |  | 2,687 |
Total operating expenses | 200,922 | 214,487 | 400,054 |  | 462,027 |
Operating income (loss) | 38,195 | 10,815 | 191,123 |  | (50,662) |
Other income (expense): |  |  |  |  |  |
Interest income | 339 | 492 | 697 |  | 1,978 |
Dividend income | 133 | 122 | 802 |  | 257 |
Realized and unrealized gains (losses) on investments | 12,092 | 10,216 | 117,192 |  | (4,284) |
Change in fair value of financial instruments and other | 1,546 | 11,884 | (2,881) |  | 12,806 |
Gain on sale and deconsolidation of businesses | 0 | 5,372 | 0 | [1] | 86,213 | [1]
Gain on senior note exchange | 0 | 44,454 | 0 |  | 54,986 |
(Loss) income from equity investments | (5,459) | 25,603 | (4,133) | [1] | 25,051 | [1]
(Loss) gain on extinguishment of debt | (1,283) | (10,266) | 1,607 |  | (20,693) |
Interest expense | (18,016) | (23,952) | (37,810) |  | (53,916) |
Income from continuing operations before income taxes | 27,547 | 74,740 | 266,597 |  | 51,736 |
Provision for income taxes | (5,950) | (3,053) | (22,841) |  | (11) |
Income from continuing operations | 21,597 | 71,687 | 243,756 |  | 51,725 |
Income from discontinued operations, net of income taxes | 0 | 69,312 | 0 |  | 72,707 |
Net income | 21,597 | 140,999 | 243,756 | [1] | 124,432 | [1]
Net income (loss) attributable to noncontrolling interests | 1,048 | 1,528 | 9,934 |  | (5,064) |
Net income attributable to BRC Group Holdings, Inc. | 20,549 | 139,471 | 233,822 |  | 129,496 |
Preferred stock dividends | 2,015 | 2,015 | 4,030 |  | 4,030 |
Net income available to common shareholders | $ 18,534 | $ 137,456 | $ 229,792 |  | $ 125,466 |
Basic net income per common share: |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 0.49 | $ 2.23 | $ 6.59 |  | $ 1.73 |
Discontinued operations (in dollars per share) | 0 | 2.27 | 0 |  | 2.38 |
Basic income per common share (in dollars per share) | 0.49 | 4.50 | 6.59 |  | 4.11 |
Diluted net income per common share: |  |  |  |  |  |
Continuing operations (in dollars per share) | 0.45 | 2.23 | 6.47 |  | 1.73 |
Discontinued operations (in dollars per share) | 0 | 2.27 | 0 |  | 2.38 |
Diluted income per common share (in dollars per share) | $ 0.45 | $ 4.50 | $ 6.47 |  | $ 4.11 |
Weighted average basic common shares outstanding (in shares) | 37,811,031 | 30,527,835 | 34,879,728 |  | 30,512,757 |
Weighted average diluted common shares outstanding (in shares) | 38,422,185 | 30,527,835 | 35,311,001 |  | 30,512,757 |
Services and fees |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | $ 173,595 | $ 145,772 | $ 325,717 |  | $ 304,611 |
Trading gains, net |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 12,874 | 27,680 | 157,935 |  | 11,509 |
Fair value adjustments on loans |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 4,245 | 800 | 10,790 |  | (7,296) |
Interest income - loans |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 2,171 | 3,853 | 3,885 |  | 7,049 |
Interest income - securities lending |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 1,632 | 2,124 | 2,883 |  | 2,964 |
Sale of goods |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | $ 44,600 | $ 45,073 | $ 89,967 |  | $ 92,528 |
[1] | Amounts presented contain results from both continuing and discontinued operations. Refer to Note 4 – Discontinued Operations and Assets Held for Sale for additional information regarding cash flow associated with the results of discontinued operations.

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