| Income Statement | 2025-06-30 | 2025-03-31 | ||
|---|---|---|---|---|
| Total revenues | 225,302 | 186,063 | ||
| Direct cost of services | 33,216 | 42,700 | ||
| Cost of goods sold | 35,113 | 36,733 | ||
| Selling, general and administrative expenses | 142,369 | 167,388 | ||
| Restructuring charge | 321 | 0 | ||
| Impairment of goodwill and tradenames | 1,500 | - | ||
| Interest expense - securities lending and loan participations sold | 1,968 | 719 | ||
| Total operating expenses | 214,487 | 247,540 | ||
| Operating income (loss) | 10,815 | -61,477 | ||
| Interest income | 492 | 1,486 | ||
| Dividend income | 122 | 135 | ||
| Realized and unrealized gains (losses) on investments | 10,216 | -14,500 | ||
| Change in fair value of financial instruments and other | 11,884 | 922 | ||
| Gain on sale and deconsolidation of businesses | 5,372 | 80,841 | ||
| Gain on senior note exchange | 44,454 | 10,532 | ||
| Income from equity investments | 25,603 | -552 | ||
| (loss) gain on extinguishment of debt | -10,266 | -10,427 | ||
| Interest expense | 23,952 | 29,964 | ||
| Income (loss) from continuing operations before income taxes | 74,740 | -23,004 | ||
| Provision for income taxes | 3,053 | -3,042 | ||
| Income (loss) from continuing operations | 71,687 | -19,962 | ||
| Income from discontinued operations, net of income taxes | 69,312 | 3,395 | ||
| Net income (loss) | 140,999 | -16,567 | ||
| Net income (loss) attributable to noncontrolling interests | 1,528 | -6,592 | ||
| Net income (loss) attributable to b. riley financial, inc | 139,471 | -9,975 | ||
| Preferred stock dividends | 2,015 | 2,015 | ||
| Net loss available to common shareholders | - | -11,990 | ||
| Net income (loss) available to common shareholders | 137,456 | - | ||
| Basic income (loss) per common share (in dollars per share) | 4.5 | -0.39 | ||
| Diluted income (loss) per common share (in dollars per share) | 4.5 | -0.39 | ||
| Weighted average basic common shares outstanding (in shares) | 30,527,835 | 30,497,512 | ||
| Weighted average diluted common shares outstanding (in shares) | 30,527,835 | 30,497,512 | ||
B. Riley Financial, Inc. (RILYN)
B. Riley Financial, Inc. (RILYN)