| Schedule of selected quarterly financial data |
| Quarter
Ended |
|
| |
|
March
31, |
|
|
June
30, |
|
|
September
30, |
|
|
December
31, |
|
| |
|
2016 |
|
|
2016 |
|
|
2016 |
|
|
2016 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total
revenues |
|
$ |
19,946 |
|
|
$ |
20,261 |
|
|
$ |
56,966 |
|
|
$ |
93,178 |
|
| Operating income |
|
$ |
1,665 |
|
|
$ |
180 |
|
|
$ |
15,422 |
|
|
$ |
31,458 |
|
| Income (loss) before
income taxes |
|
$ |
1,536 |
|
|
$ |
(92 |
) |
|
$ |
14,457 |
|
|
$ |
31,146 |
|
| (Provision) benefit
for income taxes |
|
$ |
(166 |
) |
|
$ |
65 |
|
|
$ |
(6,083 |
) |
|
$ |
(8,137 |
) |
| Net income (loss) |
|
$ |
1,370 |
|
|
$ |
(27 |
) |
|
$ |
8,374 |
|
|
$ |
23,009 |
|
| Net income (loss)
attributable to B. Riley Financial, Inc. |
|
$ |
248 |
|
|
$ |
(101 |
) |
|
$ |
8,939 |
|
|
$ |
12,440 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings (loss)
per share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
$ |
0.02 |
|
|
$ |
(0.01 |
) |
|
$ |
0.47 |
|
|
$ |
0.65 |
|
| Diluted |
|
$ |
0.01 |
|
|
$ |
(0.01 |
) |
|
$ |
0.47 |
|
|
$ |
0.64 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average
shares outstanding: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
|
16,490,178 |
|
|
|
17,935,254 |
|
|
|
18,977,072 |
|
|
|
19,004,548 |
|
| Diluted |
|
|
16,553,953 |
|
|
|
17,935,254 |
|
|
|
19,208,527 |
|
|
|
19,511,292 |
|
| |
|
Quarter
Ended |
|
| |
|
March
31, |
|
|
June
30, |
|
|
September
30, |
|
|
December
31, |
|
| |
|
2015 |
|
|
2015 |
|
|
2015 |
|
|
2015 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total
revenues |
|
$ |
26,031 |
|
|
$ |
45,461 |
|
|
$ |
21,272 |
|
|
$ |
19,761 |
|
| Operating income
(loss) |
|
$ |
5,462 |
|
|
$ |
14,669 |
|
|
$ |
3,277 |
|
|
$ |
(1,326 |
) |
| Income (loss) before
income taxes |
|
$ |
5,211 |
|
|
$ |
14,254 |
|
|
$ |
3,218 |
|
|
$ |
(1,418 |
) |
| (Provision) benefit
for income taxes |
|
$ |
(1,775 |
) |
|
$ |
(5,684 |
) |
|
$ |
(600 |
) |
|
$ |
372 |
|
| Net income (loss)
attributable to B. Riley |
|
$ |
3,436 |
|
|
$ |
8,569 |
|
|
$ |
2,618 |
|
|
$ |
(1,046 |
) |
| Net income (loss)
attributable to B. Riley Financial, Inc. |
|
$ |
2,682 |
|
|
$ |
8,664 |
|
|
$ |
1,463 |
|
|
$ |
(1,004 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings (loss)
per share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
$ |
0.17 |
|
|
$ |
0.53 |
|
|
$ |
0.09 |
|
|
$ |
(0.06 |
) |
| Diluted |
|
$ |
0.17 |
|
|
$ |
0.53 |
|
|
$ |
0.09 |
|
|
$ |
(0.06 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average
shares outstanding: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
|
16,117,422 |
|
|
|
16,237,860 |
|
|
|
16,243,425 |
|
|
|
16,283,677 |
|
| Diluted |
|
|
16,162,304 |
|
|
|
16,310,829 |
|
|
|
16,344,649 |
|
|
|
16,283,677 |
|
|