COHEN & COMPANY INC. — Income Charts
8 quarters 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↑+454.1% +$84M
$103M
D&A↑+20.9% +$34K
$197K
Operating Income
$30M
EBITDA↑+18453.4% +$30M
$30M
Interest Expense↓-32.0% -$3M
$6M
Other Income/Expense
$-106K
Pretax Income
$24M
Tax Provision
$66K
Net Income
$8M
Operating Margin
29.2%
Net Margin
7.9%
Effective Tax Rate
0.3%
Deferred Tax Assets↑+387.4% +$2M
$3M
Deferred Tax Liabilities↑+161.5% +$2M
$3M
ETR (Continuing Operations)
-1.6%
ETR Federal Statutory
—
ETR Foreign Differential (pp)
0.9%
Operating Lease Cost↑+0.0% +$0
$687K
Revenue YoY Variation↑+500.3pts
454.1%
Income YoY Variation↓-74.7pts
201.3%
Revenue QoQ Variation↑+63.5pts
22.0%
Income QoQ Variation
38.1%