COHEN & COMPANY INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$276M
D&A
$724K
Operating Income
$59M
EBITDA
$60M
Interest Expense
$35M
Other Income/Expense
$15M
Pretax Income
$40M
Tax Provision
$-632K
Net Income
$14M
Operating Margin
21.6%
Net Margin
5.2%
Effective Tax Rate
-1.6%
Deferred Tax Assets
$10M
Deferred Tax Liabilities
$4M
DTA Valuation Allowance
$39M
NOL Carryforwards
$15M
ETR (Continuing Operations)
-1.6%
ETR Federal Statutory
—
ETR Foreign Differential (pp)
0.9%
Revenue YoY Variation
246.2%
Income YoY Variation
840.5%