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Income Statement
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Common Size IS
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Cohen & Co Inc. (COHN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
        Interest income on trading account       15.99.56.1
    Total interest income  49.984.0100.1183.572.915.99.56.1
    Total interest expense       10.94.82.2
Net interest income  49.984.0100.1183.572.926.914.38.2
Net interest income after provision for loan losses  49.984.0100.1183.572.926.914.38.2
        Other non-interest income       26.939.136.4
Total non-interest income       26.939.136.4
Equity in earnings  -20.936.0-3.0-0.6    
Asset impairment    7.9     
Pre-tax income  -53.970.529.8-4.1-4.81.23.9-5.6
Income taxes  4.8-3.5-8.7-0.5-0.8-1.20.40.1
            Tax rate     12.8%17.4% 11.0% 
Minority interest   62.2 -1.5-1.50.41.2-1.6
Net income  -58.711.838.5-2.1-2.52.12.3-4.1
            Net margin  -132.2%8.1%29.6%-4.1%-5.0%4.3%4.1%-8.8%
   
Basic EPS  ($41.31)$9.95$34.00($1.81)($2.14)$1.71$1.86($2.76)
Diluted EPS  ($41.31)$2.23$7.55($1.22)($1.46)$1.59$1.29($2.03)
   
Shares outstanding (basic)  1.41.21.11.11.21.21.21.5
Shares outstanding (diluted)  1.45.35.11.71.71.31.82.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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