CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands |
12 Months Ended |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Revenues: |
|
|
|
| Services and fees |
$ 164,235
|
$ 101,929
|
$ 67,257
|
| Sale of goods |
26,116
|
10,596
|
9,859
|
| Total revenues |
190,351
|
112,525
|
77,116
|
| Operating expenses: |
|
|
|
| Direct cost of services |
40,857
|
29,049
|
23,466
|
| Cost of goods sold |
14,755
|
3,072
|
14,080
|
| Selling, general and administrative |
82,127
|
58,322
|
44,453
|
| Restructuring charge |
3,887
|
|
2,548
|
| Total operating expenses |
141,626
|
90,443
|
84,547
|
| Operating income (loss) |
48,725
|
22,082
|
(7,431)
|
| Other income (expense): |
|
|
|
| Interest income |
318
|
17
|
12
|
| Interest expense |
(1,996)
|
(834)
|
(1,262)
|
| Income (loss) before income taxes |
47,047
|
21,265
|
(8,681)
|
| (Provision) benefit for income taxes |
(14,321)
|
(7,688)
|
2,886
|
| Net income (loss) |
32,726
|
13,577
|
(5,795)
|
| Net income attributable to noncontrolling interests |
11,200
|
1,772
|
6
|
| Net income (loss) attributable to B. Riley Financial, Inc. |
$ 21,526
|
$ 11,805
|
$ (5,801)
|
| Basic earnings (loss) per share (in dollars per share) |
$ 1.19
|
$ 0.73
|
$ (0.60)
|
| Diluted earnings (loss) per share (in dollars per share) |
1.17
|
0.73
|
(0.60)
|
| Cash dividends per share (in dollars per share) |
$ 0.28
|
$ 0.32
|
$ 0.03
|
| Weighted average basic shares outstanding (in shares) |
18,106,621
|
16,221,040
|
9,612,154
|
| Weighted average diluted shares outstanding (in shares) |
18,391,852
|
16,265,915
|
9,612,154
|