Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2019

Quarterly Financial Information Disclosure [Abstract]

SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

NOTE 23 — SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

	Quarter Ended
	March 31,			June 30,			September 30,			December 31,
	2019			2019			2019			2019
Total revenues	$	142,128		$	164,684		$	180,063		$	165,237
Operating income	$	24,978		$	44,255		$	59,851		$	37,567
Income before income taxes	$	11,083		$	31,598		$	48,553		$	25,358
Provision for income taxes	$	(3,104	)	$	(9,289	)	$	(14,409	)	$	(7,842	)
Net income	$	7,979		$	22,309		$	34,144		$	17,516
Net income attributable to B. Riley Financial, Inc.	$	8,023		$	22,157		$	34,302		$	17,129
Earnings per common share:
Basic	$	0.31		$	0.84		$	1.29		$	0.64
Diluted	$	0.30		$	0.82		$	1.21		$	0.59
Weighted average common shares outstanding:
Basic		26,217,215			26,278,352			26,556,223			26,547,023
Diluted		26,687,531			26,896,573			28,233,423			28,412,871

	Quarter Ended
	March 31,			June 30,			September 30,			December 31,
	2018			2018			2018			2018
Total revenues	$	95,778		$	125,501		$	99,681		$	102,031
Operating income (loss)	$	10,602		$	28,478		$	12,838		$	(6,534	)
Income (loss) before income taxes	$	5,831		$	23,178		$	4,768		$	(12,474	)
(Provision for) benefit from income taxes	$	(989	)	$	(5,377	)	$	(2,046	)	$	3,509
Net income (loss)	$	4,842		$	17,801		$	2,722		$	(8,965	)
Net income (loss) attributable to B. Riley Financial, Inc.	$	4,503		$	16,997		$	2,814		$	(8,805	)
Earnings (loss) per common share:
Basic	$	0.17		$	0.67		$	0.11		$	(0.34	)
Diluted	$	0.17		$	0.64		$	0.10		$	(0.34	)
Weighted average common shares outstanding:
Basic		26,219,277			25,424,178			25,968,997			26,177,560
Diluted		27,271,819			26,397,513			26,854,261			26,177,560