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COHN — Cohen & Company Inc
NYSE AmericanCohen & Company Inc
$9.78
+0.20(+2.09%)
- O
- 9.57
- H
- 9.82
- L
- 9.50
- V
- 7.29K
⏱️ End-of-day dataAs of Oct 2, 2026
COHN — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Other Short Term Investments | 139,452.00 | 135,925.00 | 106,703.00 | 133,378.00 | 122,876.00 | 143,496.00 |
| Accounts Receivable | 44,016.00 | 53,165.00 | 49,667.00 | 42,555.00 | 47,371.00 | 50,336.00 |
| Other Receivables | 361,007.00 | 359,083.00 | 416,823.00 | 793,512.00 | 675,455.00 | 669,849.00 |
| Prepaid Assets | 3,183.00 | 3,070.00 | 3,342.00 | 2,881.00 | 3,044.00 | 3,269.00 |
| Restricted Cash | 5,538.00 | N/A | N/A | N/A | N/A | N/A |
| Total Current Assets | 573,995.00 | 609,406.00 | 674,937.00 | $1.03M | 897,770.00 | 887,481.00 |
| Properties | 15,226.00 | 15,406.00 | 15,830.00 | 14,833.00 | 15,208.00 | 15,540.00 |
| Machinery Furniture Equipment | 2,630.00 | 5,269.00 | 2,271.00 | 2,201.00 | 1,960.00 | 4,150.00 |
| Goodwill | 384.00 | 384.00 | 384.00 | 384.00 | 384.00 | 384.00 |
| Financial Assets | 48,198.00 | 24,648.00 | 3,001.00 | 11,422.00 | 3,959.00 | 4,909.00 |
| Intangible Assets | 166.00 | 166.00 | 166.00 | 166.00 | 166.00 | 166.00 |
| Investments And Advances | 37,371.00 | 41,139.00 | 48,094.00 | 39,540.00 | 36,740.00 | 36,737.00 |
| Other Non Current Assets | 4,200.00 | 4,423.00 | 20,883.00 | 27,608.00 | 13,552.00 | 12,982.00 |
| Total Non Current Assets | 110,142.00 | 91,179.00 | 98,917.00 | 105,811.00 | 80,280.00 | 83,668.00 |
| Total Assets | 684,137.00 | 700,585.00 | 773,854.00 | $1.13M | 978,050.00 | 971,149.00 |
| Accounts Payable | 843.00 | 704.00 | 1,104.00 | 1,075.00 | 713.00 | 812.00 |
| Accrued Expenses | 3,034.00 | 4,564.00 | 5,372.00 | 3,635.00 | 4,526.00 | 3,831.00 |
| Tax Payable | 3,136.00 | 5,981.00 | 3,895.00 | 3,663.00 | 1,952.00 | 2,340.00 |
| Total Current Liabilities | 19,547.00 | 17,944.00 | 10,371.00 | 8,373.00 | 7,191.00 | 10,913.00 |
| Long Term Debt | 68,109.00 | 49,858.00 | 83,928.00 | 128,619.00 | 127,789.00 | 118,134.00 |
| Derivative Product Liabilities | 13,812.00 | 4,245.00 | 1,494.00 | 12,062.00 | 3,021.00 | 4,520.00 |
| Other Non Current Liabilities | 426,683.00 | 432,763.00 | 491,019.00 | 841,388.00 | 737,089.00 | 729,529.00 |
| Total Liabilities | 19,547.00 | 17,944.00 | 10,371.00 | 8,373.00 | 892,390.00 | 880,866.00 |
| Common Stock | 25.00 | 21.00 | 21.00 | 21.00 | 21.00 | 20.00 |
| Retained Earnings | -27,452.00 | -26,593.00 | -29,381.00 | -33,540.00 | -34,505.00 | -34,016.00 |
| Other Shareholders Equity | -943.00 | -914.00 | -915.00 | -915.00 | -986.00 | -1,007.00 |
| Total Shareholders Equity | 100,146.00 | 103,086.00 | 101,054.00 | 92,458.00 | 85,660.00 | 90,283.00 |
| Additional Paid In Capital | 79,868.00 | 78,539.00 | 78,088.00 | 77,767.00 | 77,447.00 | 76,704.00 |
| Minority Interest | 48,621.00 | 52,006.00 | 53,214.00 | 49,098.00 | 43,656.00 | 48,555.00 |
| Leases | N/A | 894.00 | N/A | N/A | N/A | 756.00 |
| Accumulated Depreciation | N/A | -3,658.00 | N/A | N/A | N/A | -2,931.00 |
| Cash And Cash Equivalents | N/A | N/A | N/A | N/A | 13,985.00 | 19,590.00 |
| Total Non Current Liabilities | N/A | N/A | N/A | N/A | 885,199.00 | 869,953.00 |
| Other Current Liabilities | N/A | N/A | N/A | N/A | N/A | 3,930.00 |