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For the quarter ending 2026-03-31, COHN had -$72,868K decrease in cash & cash equivalents over the period. -$60,119K in free cash flow.

Cash Flow Overview

Change in Cash
-$72,868K
Free Cash flow
-$60,119K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Increase (decrease) in securitie...
    • Noncash advisory fees received
    • Change in receivables from / pay...
    • Others
Negative Cash Flow Breakdown
    • (increase) decrease in receivabl...
    • Loss (gain) on other investments...
    • Increase (decrease) in accrued c...
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Net income (loss)
-10,902 8,789 5,566
Equity-based compensation
-1,994 1,081 2,205
Loss (gain) on other investments, at fair value
168,131 -160,174 -7,329
Loss (gain) on other investments, sold not yet purchased
-253 134 802
Loss (gain) on disposal of interest in vellar gp
836 0 -836
Noncash advisory fees received
-201,716 181,362 31,326
(income) loss from equity method affiliates
11,155 -12,663 981
Depreciation and amortization
-324 183 344
Amortization of discount on debt
-190 161 224
Deferred tax provision (benefit)
-919 436 483
Change in receivables from / payables to brokers, dealers, and clearing agencies
-62,440 53,463 -21,606
Change in receivables from / payables to related parties, net
2,698 53 -348
(increase) decrease in other receivables
1,995 -978 2,925
(increase) decrease in investments-trading
10,074 -18,846 22,623
(increase) decrease in receivables under resale agreements
255,743 -376,164 122,615
(increase) decrease in other assets
-722 1,497 -1,065
Increase (decrease) in accounts payable and other liabilities
-4,539 3,120 -3,092
Increase (decrease) in accrued compensation
-105,067 37,238 30,980
Increase (decrease) in trading securities sold, not yet purchased
2,520 -1,770 728
Increase (decrease) in securities sold under agreements to repurchase
240,906 -359,232 120,324
Net cash provided by (used in) operating activities
-60,614 22,428 6,978
Purchase of other investments, at fair value
-29,257 14,401 14,856
Purchase of other investments sold, not yet purchased, at fair value
0 0 0
Reduction in cash from disposal of interest in vellar gp
-433 0 433
Sales and returns of principal - other investments, at fair value
-36,601 21,803 22,437
Sales and returns of principal - other investments sold, not yet purchased, at fair value
495 199 0
Investment in equity method affiliate
2,808 0 2,675
Distribution from equity method affiliate
-1,578 266 1,312
Purchase of furniture, equipment, and leasehold improvements
-495 253 570
Net cash provided by (used in) investing activities
-10,307 7,614 5,215
Repayment of redeemable financial instrument
-0 -
Repayment of 2020 note
1,927 0 2,573
Cash used to net share settle equity awards
294 1 343
Proceeds from issuance of common stock
614 0 0
Cohen & company inc. dividends
2,467 434 1,261
Convertible non-controlling interest distributions
-2,831 714 3,136
Redemption of convertible non-controlling units
929 0 954
Non-convertible non-controlling interest investment
-3 0 2,669
Non-convertible non-controlling interest distributions
-969 125 844
Net cash provided by (used in) financing activities
-1,206 -1,274 -6,442
Effect of exchange rate on cash
-741 -76 655
Net increase (decrease) in cash and cash equivalents
-72,868 28,692 6,406
Cash and cash equivalents, beginning of period
54,688 19,590 -
Cash and cash equivalents, end of period
18,992 54,688 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net increase(decrease) in cash and cash...-$72,868K Increase (decrease) insecurities sold under...$240,906K Noncash advisory feesreceived-$201,716K Change in receivablesfrom / payables to...-$62,440K Change in receivablesfrom / payables to...$2,698K Increase (decrease) intrading securities...$2,520K (increase) decrease inother assets-$722K Loss (gain) on otherinvestments, sold not yet...-$253K Purchase of otherinvestments, at fair value-$29,257K Purchase of furniture,equipment, and leasehold...-$495K Sales and returns ofprincipal - other...$495K Reduction in cash fromdisposal of interest in...-$433K Convertiblenon-controlling interest...-$2,831K Non-convertiblenon-controlling interest...-$969K Proceeds from issuance ofcommon stock$614K Net cash provided by(used in) operating...-$60,614K Net cash provided by(used in) investing...-$10,307K Net cash provided by(used in) financing...-$1,206K Effect of exchange rateon cash-$741K Canceled cashflow$511,255K Canceled cashflow$30,680K Canceled cashflow$4,414K (increase) decrease inreceivables under resale...$255,743K Sales and returns ofprincipal - other...-$36,601K Cohen & company inc.dividends$2,467K Loss (gain) on otherinvestments, at fair value$168,131K Increase (decrease) inaccrued compensation-$105,067K (income) loss from equitymethod affiliates$11,155K Net income (loss)-$10,902K (increase) decrease ininvestments-trading$10,074K Increase (decrease) inaccounts payable and...-$4,539K (increase) decrease inother receivables$1,995K Equity-based compensation-$1,994K Deferred tax provision(benefit)-$919K Loss (gain) ondisposal of interest in...$836K Depreciation andamortization-$324K Amortization of discount ondebt-$190K Investment in equity methodaffiliate$2,808K Distribution from equitymethod affiliate-$1,578K Repayment of 2020 note$1,927K Redemption of convertiblenon-controlling units$929K Cash used to net sharesettle equity awards$294K Non-convertiblenon-controlling interest...-$3K

Cohen & Co Inc. (COHN)

Cohen & Co Inc. (COHN)