v3.25.4

Note 29 - Segment and Geographic Information - Statements of Operations Information (Details) - USD ($) $ in Thousands		12 Months Ended
		Dec. 31, 2025		Dec. 31, 2024		Dec. 31, 2023
Net trading		$ 47,347		$ 36,409		$ 30,926
Principal transactions		30,344		(10,246)		19,254
Other income		1,448		3,648		1,512
Revenues		275,564		79,598		82,981
Compensation		177,518		56,388		52,092
Business development		3,553		2,282		1,415
Occupancy and equipment		4,344		4,335		3,789
Subscriptions, clearing, and execution		15,927		9,639		8,965
Professional fee and other operating		14,091		14,421		9,296
Depreciation, Depletion and Amortization, Nonproduction		724		556		563
Total operating expenses		216,157		87,621		76,120
Operating income / (loss)		59,407		(8,023)		6,861
Interest income (expense)		(5,876)		(5,821)		(6,526)
Gain (Loss) on Sales of Management Contracts		2,734		0		0
Income (Loss) from Equity Method Investments		(16,763)		21,704		15,609
Income /(loss) before income taxes		39,502		7,860		15,944
Income tax expense (benefit)		(632)		(329)		5,545
Net income / (loss)		40,134		8,189		10,399
Net income / (loss) attributable to Cohen & Company Inc.		$ 14,431		$ (129)		$ (5,113)
Cash compensation as a percentage of revenue		57.08%		64.98%		57.48%
Operating income / (loss) as a percentage of revenue		21.56%		(10.08%)		8.27%
Net income / (loss) as a percentage of revenue		14.56%		10.29%		12.53%
Net income / (loss) attributable to Cohen & Company Inc. as a percentage of revenue		5.24%		(0.16%)		(6.16%)
Non-controlling Interest of Operating LLC [Member]
Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC		$ (1,913)		$ 8,675		$ 19,590
Cohen Co Including Noncontrolling Interest [Member]
Net income / (loss)		42,047		(486)		(9,191)
Non-controlling Interest of Cohen & Co. [Member]
Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC		27,616		(357)		(4,078)
Cash Compensation [Member]
Compensation		157,305		51,720		47,701
Stock Based Compensation [Member]
Compensation		20,213		4,668		4,391
New Issue and Advisory [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		187,608		40,778		23,952
Asset Management [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		8,817		9,009		7,337
Operating Segments [Member]
Net trading		47,347		36,409		30,926
Principal transactions		30,344		(10,246)		19,254
Other income		1,448		3,648		1,512
Revenues		275,564		79,598		82,981
Business development		2,176		1,641		1,032
Occupancy and equipment		3,130		3,189		2,762
Subscriptions, clearing, and execution		15,745		9,431		8,710
Professional fee and other operating		10,869		10,579		6,571
Depreciation, Depletion and Amortization, Nonproduction		7		6		6
Total operating expenses		190,933		75,808		58,455
Operating income / (loss)		84,631		3,790		24,526
Interest income (expense)		(126)		(76)		(338)
Gain (Loss) on Sales of Management Contracts		2,734
Income (Loss) from Equity Method Investments		(16,763)		21,704		15,609
Income /(loss) before income taxes		70,476		25,418		39,797
Income tax expense (benefit)		0		0		0
Net income / (loss)		70,476		25,418		39,797
Net income / (loss) attributable to Cohen & Company Inc.		$ 72,389		$ 16,743		$ 20,207
Cash compensation as a percentage of revenue		51.85%		63.12%		46.70%
Operating income / (loss) as a percentage of revenue		30.71%		4.76%		29.56%
Net income / (loss) as a percentage of revenue		25.58%		31.93%		47.96%
Net income / (loss) attributable to Cohen & Company Inc. as a percentage of revenue		26.27%		21.03%		24.35%
Operating Segments [Member] | Non-controlling Interest of Operating LLC [Member]
Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC		$ (1,913)		$ 8,675		$ 19,590
Operating Segments [Member] | Cohen Co Including Noncontrolling Interest [Member]
Net income / (loss)		72,389		16,743		20,207
Operating Segments [Member] | Non-controlling Interest of Cohen & Co. [Member]
Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC		0		0		0
Operating Segments [Member] | Cash Compensation [Member]
Compensation		142,880		50,242		38,753
Operating Segments [Member] | Stock Based Compensation [Member]
Compensation		16,126		720		621
Operating Segments [Member] | New Issue and Advisory [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		187,608		40,778		23,952
Operating Segments [Member] | Asset Management [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		8,817		9,009		7,337
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member]
Net trading	[1]	0		0		0
Principal transactions	[1]	0		0		0
Other income	[1]	0		0		0
Revenues	[1]	0		0		0
Business development	[1]	1,377		641		383
Occupancy and equipment	[1]	1,214		1,146		1,027
Subscriptions, clearing, and execution	[1]	182		208		255
Professional fee and other operating	[1]	3,222		3,842		2,725
Depreciation, Depletion and Amortization, Nonproduction	[1]	717		550		557
Total operating expenses	[1]	25,224		11,813		17,665
Operating income / (loss)	[1]	(25,224)		(11,813)		(17,665)
Interest income (expense)	[1]	(5,750)		(5,745)		(6,188)
Gain (Loss) on Sales of Management Contracts	[1]	0
Income (Loss) from Equity Method Investments		0	[1]	0	[1]	0
Income /(loss) before income taxes	[1]	(30,974)		(17,558)		(23,853)
Income tax expense (benefit)	[1]	(632)		(329)		5,545
Net income / (loss)	[1]	(30,342)		(17,229)		(29,398)
Net income / (loss) attributable to Cohen & Company Inc.	[1]	(57,958)		(16,872)		(25,320)
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | Non-controlling Interest of Operating LLC [Member]
Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC		0	[1]	0	[1]	0
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | Cohen Co Including Noncontrolling Interest [Member]
Net income / (loss)	[1]	(30,342)		(17,229)		(29,398)
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | Non-controlling Interest of Cohen & Co. [Member]
Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC		27,616		(357)		(4,078)
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | Cash Compensation [Member]
Compensation		14,425		1,478	[1]	8,948	[1]
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | Stock Based Compensation [Member]
Compensation	[1]	4,087		3,948		3,770
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | New Issue and Advisory [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		0		0		0
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] | Asset Management [Member]
Revenue from Contract with Customer, Excluding Assessed Tax	[1]	0		0		0
Capital Markets [Member] | Operating Segments [Member]
Net trading		47,347		36,409		30,926
Principal transactions		0		0		0
Other income		0		10		1
Revenues		234,955		77,197		54,879
Business development		1,950		1,377		741
Occupancy and equipment		2,892		2,976		2,560
Subscriptions, clearing, and execution		15,378		8,893		8,125
Professional fee and other operating		8,875		7,591		4,320
Depreciation, Depletion and Amortization, Nonproduction		0		0		0
Total operating expenses		164,148		63,948		46,902
Operating income / (loss)		70,807		13,249		7,977
Interest income (expense)		(126)		(76)		(338)
Gain (Loss) on Sales of Management Contracts		0
Income (Loss) from Equity Method Investments		(792)		0		0
Income /(loss) before income taxes		69,889		13,173		7,639
Income tax expense (benefit)		0		0		0
Net income / (loss)		69,889		13,173		7,639
Net income / (loss) attributable to Cohen & Company Inc.		$ 69,889		$ 13,173		$ 7,639
Cash compensation as a percentage of revenue		57.33%		55.10%		55.83%
Operating income / (loss) as a percentage of revenue		30.14%		17.16%		14.54%
Net income / (loss) as a percentage of revenue		29.75%		17.06%		13.92%
Net income / (loss) attributable to Cohen & Company Inc. as a percentage of revenue		29.75%		17.06%		13.92%
Capital Markets [Member] | Operating Segments [Member] | Non-controlling Interest of Operating LLC [Member]
Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC		$ 0		$ 0		$ 0
Capital Markets [Member] | Operating Segments [Member] | Cohen Co Including Noncontrolling Interest [Member]
Net income / (loss)		69,889		13,173		7,639
Capital Markets [Member] | Operating Segments [Member] | Non-controlling Interest of Cohen & Co. [Member]
Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC		0		0		0
Capital Markets [Member] | Operating Segments [Member] | Cash Compensation [Member]
Compensation		134,696		42,536		30,641
Capital Markets [Member] | Operating Segments [Member] | Stock Based Compensation [Member]
Compensation		357		575		515
Capital Markets [Member] | Operating Segments [Member] | New Issue and Advisory [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		187,608		40,778		23,952
Capital Markets [Member] | Operating Segments [Member] | Asset Management [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		0		0		0
Asset Management Segment [Member] | Operating Segments [Member]
Net trading		0		0		0
Principal transactions		0		0		0
Other income		1,796		2,615		1,071
Revenues		10,613		11,624		8,408
Business development		225		250		268
Occupancy and equipment		238		213		202
Subscriptions, clearing, and execution		337		368		334
Professional fee and other operating		1,727		1,772		1,408
Depreciation, Depletion and Amortization, Nonproduction		7		6		6
Total operating expenses		10,292		8,812		8,101
Operating income / (loss)		321		2,812		307
Interest income (expense)		0		0		0
Gain (Loss) on Sales of Management Contracts		2,734
Income (Loss) from Equity Method Investments		0		0		0
Income /(loss) before income taxes		3,055		2,812		307
Income tax expense (benefit)		0		0		0
Net income / (loss)		3,055		2,812		307
Net income / (loss) attributable to Cohen & Company Inc.		$ 3,054		$ 2,811		$ 290
Cash compensation as a percentage of revenue		72.18%		52.12%		68.71%
Operating income / (loss) as a percentage of revenue		3.02%		24.19%		3.65%
Net income / (loss) as a percentage of revenue		28.79%		24.19%		3.65%
Net income / (loss) attributable to Cohen & Company Inc. as a percentage of revenue		28.78%		24.18%		3.45%
Asset Management Segment [Member] | Operating Segments [Member] | Non-controlling Interest of Operating LLC [Member]
Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC		$ 1		$ 1		$ 17
Asset Management Segment [Member] | Operating Segments [Member] | Cohen Co Including Noncontrolling Interest [Member]
Net income / (loss)		3,054		2,811		290
Asset Management Segment [Member] | Operating Segments [Member] | Non-controlling Interest of Cohen & Co. [Member]
Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC		0		0		0
Asset Management Segment [Member] | Operating Segments [Member] | Cash Compensation [Member]
Compensation		7,660		6,058		5,777
Asset Management Segment [Member] | Operating Segments [Member] | Stock Based Compensation [Member]
Compensation		98		145		106
Asset Management Segment [Member] | Operating Segments [Member] | New Issue and Advisory [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		0		0		0
Asset Management Segment [Member] | Operating Segments [Member] | Asset Management [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		8,817		9,009		7,337
Principal Investing [Member] | Operating Segments [Member]
Net trading		0		0		0
Principal transactions		30,344		(10,246)		19,254
Other income		(348)		1,023		440
Revenues		29,996		(9,223)		19,694
Business development		1		14		23
Occupancy and equipment		0		0		0
Subscriptions, clearing, and execution		30		170		251
Professional fee and other operating		267		1,216		843
Depreciation, Depletion and Amortization, Nonproduction		0		0		0
Total operating expenses		16,493		3,048		3,452
Operating income / (loss)		13,503		(12,271)		16,242
Interest income (expense)		0		0		0
Gain (Loss) on Sales of Management Contracts		0
Income (Loss) from Equity Method Investments		(15,971)		21,704		15,609
Income /(loss) before income taxes		(2,468)		9,433		31,851
Income tax expense (benefit)		0		0		0
Net income / (loss)		(2,468)		9,433		31,851
Net income / (loss) attributable to Cohen & Company Inc.		$ (554)		$ 759		$ 12,278
Cash compensation as a percentage of revenue		1.75%		17.87%		11.86%
Operating income / (loss) as a percentage of revenue		45.02%		133.05%		82.47%
Net income / (loss) as a percentage of revenue		8.23%		102.28%		161.73%
Net income / (loss) attributable to Cohen & Company Inc. as a percentage of revenue		1.85%		8.23%		62.34%
Principal Investing [Member] | Operating Segments [Member] | Non-controlling Interest of Operating LLC [Member]
Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC		$ (1,914)		$ 8,674		$ 19,573
Principal Investing [Member] | Operating Segments [Member] | Cohen Co Including Noncontrolling Interest [Member]
Net income / (loss)		(554)		759		12,278
Principal Investing [Member] | Operating Segments [Member] | Non-controlling Interest of Cohen & Co. [Member]
Less: Net income (loss) attributable to the non-convertible non-controlling interest of the Operating LLC		0		0		0
Principal Investing [Member] | Operating Segments [Member] | Cash Compensation [Member]
Compensation		524		1,648		2,335
Principal Investing [Member] | Operating Segments [Member] | Stock Based Compensation [Member]
Compensation		15,671		0		0
Principal Investing [Member] | Operating Segments [Member] | New Issue and Advisory [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		0		0		0
Principal Investing [Member] | Operating Segments [Member] | Asset Management [Member]
Revenue from Contract with Customer, Excluding Assessed Tax		$ 0		$ 0		$ 0
[1] Unallocated includes certain expenses incurred by indirect overhead and support departments (such as the executive, finance, legal, information technology, human resources, risk, compliance, and other similar overhead and support departments). Some of the items not allocated include: (1) operating expenses (such as cash compensation and benefits, equity-based compensation expense, professional fees, travel and entertainment, consulting fees, and rent) related to support departments excluding certain departments that directly support the Capital Markets business segment; (2) interest expense on debt; and (3) income taxes. Management does not consider these items necessary for an understanding of the operating results of these business segments and such amounts are excluded in business segment reporting to the CODM.

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Business development involves the development of products and services, their delivery, design and their implementation. Business development includes a number of techniques designed to grow an economic enterprise. Such techniques include, but are not limited to, assessments of marketing opportunities and target markets, intelligence gathering on customers and competitors, generating leads for possible sales, follow-up sales activity, formal proposal writing and business model design. Business development involves evaluating a business and then realizing its full potential, using such tools as marketing, sales, information management and customer service.

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