B. Riley Financial, Inc. (RILY)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Revenue277,871,000$225,302,000$197,227,000$333,207,000$225,506,000$256,039,000$297,590,000$313,834,000$363,268,000$406,278,000$432,090,000$382,092,000$312,117,000$180,435,000$246,840,000$400,314,000$392,281,000$318,966,000$443,137,000$2,090,000$165,237,000$180,063,000$164,684,000$142,128,000$104,744,000$99,681,000$125,501,000$95,778,000$110,177,000$92,426,000$66,676,000$52,897,000$93,178,000$56,966,000$20,261,000$19,946,000$19,761,000$21,272,000$45,461,000$26,031,000$19,842,000$20,674,000$14,947,000$21,653,000$
QoQ%23.33%14.24%(40.81%)47.76%(11.93%)(13.96%)(5.18%)(13.61%)(10.59%)(5.97%)13.09%22.42%72.98%(26.90%)(38.34%)2.05%22.99%(28.02%)(98.74%)(8.23%)9.34%15.87%35.69%5.08%(20.57%)31.03%(13.07%)19.21%38.62%26.05%(43.23%)63.57%181.16%1.58%.94%(7.10%)(53.21%)74.64%31.19%(4.02%)38.32%(30.97%)19.05%
YoY%23.22%(12.01%)(33.73%)6.17%(37.92%)(36.98%)(31.13%)(17.86%)16.39%125.17%75.05%(4.55%)(20.44%)(43.43%)(44.30%)21,102.73%(98.53%)57.75%80.64%31.22%48.39%(4.93%)7.85%88.23%81.07%18.24%62.25%229.09%165.20%371.53%167.80%(55.43%)(23.38%)(.41%)2.89%204.15%20.22%9.09%(4.95%)(1.92%)3.34%
Cost Of Revenue35,001,000$35,113,000$36,733,000$48,737,000$40,312,000$39,758,000$38,827,000$43,346,000$42,217,000$40,317,000$47,626,000$53,420,000$3,089,000$1,994,000$2,251,000$5,559,000$12,442,000$3,626,000$5,326,000$769,000$3,740,000$911,000$1,805,000$1,119,000$658,000$52,000$49,000$41,000$85,000$124,000$130,000$59,000$12,362,000$2,391,000$5,560,000$679,000$8,520,000$5,213,000$10,720,000$669,000$9,734,000$6,882,000$5,807,000$15,123,000$
Gross Profit242,870,000$190,189,000$160,494,000$284,470,000$185,194,000$216,281,000$258,763,000$270,488,000$321,051,000$365,961,000$384,464,000$328,672,000$309,028,000$178,441,000$244,589,000$394,755,000$379,839,000$315,340,000$437,811,000$1,321,000$161,497,000$179,152,000$162,879,000$141,009,000$104,086,000$99,629,000$125,452,000$95,737,000$110,092,000$92,302,000$66,546,000$52,838,000$80,816,000$54,575,000$14,701,000$19,267,000$11,241,000$16,059,000$34,741,000$25,362,000$10,108,000$13,792,000$9,140,000$6,530,000$
Gross Margin87.40%84.42%81.38%85.37%82.12%84.47%86.95%86.19%88.38%90.08%88.98%86.02%99.01%98.90%99.09%98.61%96.83%98.86%98.80%63.21%97.74%99.49%98.90%99.21%99.37%99.95%99.96%99.96%99.92%99.87%99.81%99.89%86.73%95.80%72.56%96.60%56.89%75.49%76.42%97.43%50.94%66.71%61.15%30.16%
Operating Expenses177,461,000$179,374,000$221,971,000$429,452,000$267,351,000$448,861,000$274,782,000$315,799,000$329,033,000$282,967,000$299,541,000$318,674,000$233,713,000$240,279,000$198,616,000$296,029,000$272,334,000$222,999,000$221,855,000$120,938,000$127,670,000$120,212,000$120,429,000$117,150,000$108,565,000$86,843,000$97,023,000$85,176,000$95,960,000$91,070,000$64,116,000$42,186,000$61,720,000$41,544,000$20,081,000$18,281,000$21,087,000$17,995,000$30,792,000$19,900,000$13,972,000$15,045,000$10,196,000$7,788,000$
Operating Income65,409,000$10,815,000$(61,477,000$)(144,982,000$)(82,157,000$)(232,580,000$)(16,019,000$)(45,311,000$)(7,982,000$)82,994,000$84,923,000$9,998,000$75,315,000$(61,838,000$)45,973,000$98,726,000$107,505,000$92,341,000$215,956,000$(121,144,000$)37,567,000$59,851,000$44,255,000$24,978,000$(6,534,000$)12,838,000$28,478,000$10,602,000$14,217,000$1,356,000$2,560,000$10,711,000$31,458,000$15,422,000$180,000$1,665,000$(1,326,000$)3,277,000$14,669,000$5,462,000$(3,864,000$)(1,253,000$)(1,056,000$)(1,258,000$)
Operating Margin23.54%4.80%(31.17%)(43.51%)(36.43%)(90.84%)(5.38%)(14.44%)(2.20%)20.43%19.65%2.62%24.13%(34.27%)18.63%24.66%27.41%28.95%48.73%(5,796.36%)22.74%33.24%26.87%17.57%(6.24%)12.88%22.69%11.07%12.90%1.47%3.84%20.25%33.76%27.07%.89%8.35%(6.71%)15.41%32.27%20.98%(19.47%)(6.06%)(7.07%)(5.81%)
Interest Income1,491,000$492,000$1,486,000$729,000$1,432,000$797,000$663,000$420,000$1,173,000$701,000$2,574,000$1,482,000$686,000$500,000$67,000$54,000$70,000$56,000$49,000$246,000$248,000$361,000$331,000$637,000$590,000$442,000$166,000$128,000$62,000$76,000$150,000$132,000$286,000$26,000$3,000$3,000$7,000$5,000$3,000$2,000$3,000$3,000$4,000$2,000$
Interest Expenses15,654,000$15,075,000$12,772,000$11,588,000$10,770,000$9,467,000$9,340,000$10,359,000$4,227,000$3,187,000$2,510,000$1,894,000$791,000$598,000$991,000$275,000$132,000$99,000$64,000$418,000$253,000$132,000$53,000$449,000$628,000$
Income Before Tax98,602,000$74,740,000$(23,004,000$)(235,469,000$)(140,661,000$)(419,968,000$)(82,631,000$)(153,811,000$)(123,687,000$)65,285,000$24,479,000$(87,453,000$)68,995,000$(189,101,000$)(12,891,000$)91,293,000$74,351,000$95,002,000$354,116,000$(136,788,000$)25,358,000$48,553,000$31,598,000$11,083,000$(12,474,000$)4,768,000$23,178,000$5,831,000$10,812,000$(1,235,000$)816,000$10,052,000$31,146,000$14,457,000$(92,000$)1,536,000$(1,418,000$)3,218,000$14,254,000$5,211,000$(3,993,000$)(1,303,000$)(1,501,000$)(1,884,000$)
Tax Expenses1,183,000$3,053,000$(3,042,000$)4,322,000$9,950,000$29,183,000$(21,330,000$)(42,160,000$)(23,638,000$)21,504,000$7,919,000$(23,998,000$)16,350,000$(52,513,000$)(3,695,000$)23,847,000$22,693,000$19,902,000$97,518,000$(37,539,000$)(7,842,000$)(14,409,000$)(9,289,000$)3,104,000$3,509,000$(2,046,000$)(5,377,000$)(989,000$)(16,263,000$)1,357,000$2,547,000$3,849,000$(8,137,000$)(6,083,000$)65,000$(166,000$)372,000$(600,000$)(5,684,000$)(1,775,000$)1,091,000$387,000$594,000$814,000$
Net Income95,553,000$140,999,000$(16,567,000$)(5,606,000$)(287,598,000$)(433,781,000$)(47,954,000$)(89,664,000$)(76,308,000$)43,781,000$16,560,000$(63,455,000$)52,645,000$(136,588,000$)(9,196,000$)67,446,000$51,658,000$75,100,000$256,598,000$(99,249,000$)17,516,000$34,144,000$22,309,000$7,979,000$(8,965,000$)2,722,000$17,801,000$4,842,000$(5,451,000$)122,000$3,363,000$13,901,000$23,009,000$8,374,000$(27,000$)1,370,000$(1,046,000$)2,618,000$8,569,000$3,436,000$(2,902,000$)(916,000$)(907,000$)(1,070,000$)
Profit Margin34.39%62.58%(8.40%)(1.68%)(127.54%)(169.42%)(16.11%)(28.57%)(21.01%)10.78%3.83%(16.61%)16.87%(75.70%)(3.73%)16.85%13.17%23.55%57.91%(4,748.76%)10.60%18.96%13.55%5.61%(8.56%)2.73%14.18%5.06%(4.95%).13%5.04%26.28%24.69%14.70%(.13%)6.87%(5.29%)12.31%18.85%13.20%(14.63%)(4.43%)(6.07%)(4.94%)
TTM20.74%(17.20%)(73.48%)(69.67%)(78.59%)(52.63%)(12.32%)(6.97%)(5.02%)3.23%(10.01%)(13.96%)(2.25%)(2.19%)13.62%29.00%(4.94%)12.57%9.38%4.70%4.14%3.85%4.62%4.09%.79%3.70%13.24%18.04%20.27%17.19%7.42%3.59%10.82%12.07%10.41%7.31%(1.58%)(7.52%)(2.51%)(.97%)(1.86%)
Earnings to Minority4,470,000$1,528,000$(6,592,000$)(8,498,000$)(3,201,000$)(177,000$)1,211,000$(41,000$)(2,485,000$)(2,600,000$)(595,000$)(6,010,000$)4,808,000$3,571,000$866,000$3,274,000$1,108,000$(576,000$)1,942,000$(584,000$)387,000$(158,000$)152,000$(44,000$)(160,000$)(92,000$)804,000$339,000$662,000$(246,000$)83,000$(120,000$)10,569,000$(565,000$)74,000$1,122,000$(42,000$)1,155,000$(95,000$)754,000$(80,000$)(48,000$)(130,000$)264,000$
Earnings to Common Shareholders89,068,000$137,456,000$(11,990,000$)877,000$(286,412,000$)(435,619,000$)(51,180,000$)(91,638,000$)(75,838,000$)44,366,000$15,143,000$(59,447,000$)45,835,000$(142,161,000$)(12,064,000$)62,182,000$48,621,000$73,887,000$252,907,000$(99,720,000$)17,129,000$34,302,000$22,157,000$8,023,000$(8,805,000$)2,814,000$16,997,000$4,503,000$(6,113,000$)368,000$3,280,000$14,021,000$12,440,000$8,939,000$(101,000$)248,000$(1,004,000$)1,463,000$8,664,000$2,682,000$(2,822,000$)(868,000$)(777,000$)(1,334,000$)
QoQ%(35.20%)1,246.42%(1,467.16%)100.31%34.25%(751.15%)44.15%(20.83%)(270.94%)192.98%125.47%(229.70%)132.24%(1,078.39%)(119.40%)27.89%(34.20%)(70.79%)(682.17%)(50.06%)54.81%176.17%191.12%(412.90%)(83.44%)277.46%173.66%(1,761.14%)(88.78%)(76.61%)12.71%39.17%8,950.50%(140.73%)124.70%(168.63%)(83.11%)223.04%195.04%(225.12%)(11.71%)41.75%(242.83%)
YoY%131.10%131.55%76.57%100.96%(277.66%)(1,081.88%)(437.98%)(54.15%)(265.46%)131.21%225.52%(195.60%)(5.73%)(292.40%)(104.77%)353.62%(1,342.93%)294.54%1,118.98%30.36%78.17%(44.04%)664.67%418.20%(67.88%)(149.14%)(95.88%)3,347.53%5,553.63%1,339.04%511.01%(101.17%)(90.75%)64.42%268.55%1,215.06%301.05%(402.14%)(337.16%)49.25%(203.49%)
Earnings Per Share, Basic2.91$4.50$(0.39$)0.03$(9.39$)(14.35$)(1.71$)(3.03$)(2.53$)1.57$0.53$(2.08$)1.62$(5.07$)(0.43$)2.26$1.76$2.70$9.38$(3.83$)0.65$1.29$0.84$0.31$(0.34$)0.11$0.67$0.17$(0.23$)0.01$0.15$0.73$0.65$0.47$(0.01$)0.02$(0.06$)0.09$0.53$0.17$(0.18$)(0.05$)(0.16$)(0.93$)
Earnings Per Share, Diluted2.91$4.50$(0.39$)0.03$(9.39$)(14.35$)(1.71$)(3.17$)(2.53$)1.55$0.51$(2.08$)1.53$(5.07$)(0.43$)2.08$1.69$2.58$8.81$(3.83$)0.60$1.21$0.82$0.30$(0.34$)0.10$0.64$0.17$(0.23$)0.01$0.15$0.71$0.64$0.47$(0.01$)0.01$(0.06$)0.09$0.53$0.17$(0.18$)(0.05$)(0.16$)(0.93$)
Unlevered FCF Per Share, Basic(1.98$)(0.84$)0.01$(0.09$)0.64$3.67$4.51$2.16$(3.94$)0.87$1.84$2.78$(0.81$)(1.25$)(0.53$)7.89$(0.68$)(3.84$)(1.59$)0.02$(2.91$)1.67$(0.31$)0.27$(1.11$)4.98$(6.13$)(2.09$)(1.27$)(2.08$)(2.04$)2.73$
Unlevered FCF Per Share, Diluted(1.98$)(0.84$)0.01$(0.09$)0.64$3.67$4.51$2.26$(3.94$)0.85$1.78$2.78$(0.76$)(1.25$)(0.53$)7.29$(0.65$)(3.66$)(1.49$)0.02$(2.72$)1.57$(0.31$)0.27$(1.11$)4.82$(5.90$)(2.01$)(1.27$)(1.99$)(1.99$)2.66$
Average Shares, Basic30,597,06630,527,83530,497,51230,503,52730,499,93130,352,05429,989,58430,274,87529,961,06828,239,11628,585,33728,545,71428,293,06428,051,57027,855,03327,569,18827,570,71627,344,18426,972,27526,028,61326,547,02326,556,22326,278,35226,217,21526,177,56025,968,99725,424,17826,219,27726,150,50226,059,49021,216,82919,181,74919,004,54818,977,07217,935,25416,490,17816,283,67716,243,42516,237,86016,117,42215,902,60715,911,4824,972,2031,434,107
Average Shares, Diluted30,597,06630,527,83530,497,51230,503,52730,499,93130,352,05429,989,58428,931,64729,961,06828,654,24629,513,43528,545,71429,968,41728,051,57027,855,03329,840,70428,794,06628,668,46528,710,36826,028,61328,412,87128,233,42326,896,57326,687,53126,177,56026,854,26126,397,51327,271,81926,150,50227,639,86222,119,05519,626,57419,511,29219,208,52717,935,25416,553,95316,283,67716,344,64916,310,82916,162,30415,902,60715,911,4824,972,2031,434,107
EBIT98,602,000$74,740,000$(23,004,000$)(235,469,000$)(140,661,000$)(419,968,000$)(82,631,000$)(153,811,000$)(123,687,000$)65,285,000$24,479,000$(87,453,000$)68,995,000$(189,101,000$)(12,891,000$)91,293,000$74,351,000$95,002,000$354,116,000$(121,134,000$)40,433,000$61,325,000$43,186,000$21,853,000$(3,007,000$)14,108,000$33,537,000$10,058,000$13,999,000$1,275,000$2,710,000$10,843,000$31,744,000$15,448,000$183,000$1,668,000$(1,319,000$)3,282,000$14,672,000$5,464,000$(3,861,000$)(1,250,000$)(1,052,000$)(1,256,000$)
EBITDA107,036,000$83,448,000$(12,914,000$)(224,191,000$)(129,470,000$)(408,169,000$)(71,494,000$)(142,309,000$)(111,196,000$)77,819,000$37,556,000$(74,010,000$)79,712,000$(181,140,000$)(5,043,000$)98,098,000$80,493,000$101,167,000$360,875,000$(116,178,000$)45,264,000$65,798,000$48,017,000$26,766,000$1,034,000$17,206,000$36,870,000$13,395,000$17,434,000$4,690,000$4,958,000$12,885,000$33,669,000$17,430,000$267,000$1,871,000$(1,105,000$)3,495,000$14,782,000$5,659,000$(3,666,000$)(1,063,000$)(919,000$)(1,125,000$)