D
BRC Group Holdings, Inc. RILY
$7.56 -$0.10-1.31% NASDAQ
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12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Net Income 86.84M 91.08M -- -9.98M 2.89M
Total Depreciation and Amortization 7.94M 8.43M -- 10.09M 11.28M
Total Amortization of Deferred Charges 3.17M 3.20M -- 3.39M 3.37M
Total Other Non-Cash Items 3.97M -11.83M -- -61.00M -94.33M
Change in Net Operating Assets -75.70M -151.44M -- 57.68M 74.04M
Cash from Operations 26.22M -60.56M -- 184.00K -2.74M
Capital Expenditure -1.03M -1.14M -- -6.67M -1.23M
Sale of Property, Plant, and Equipment 1.00K 414.00K -- 7.16M --
Cash Acquisitions 0.00 0.00 -- 359.00K 0.00
Divestitures 0.00 0.00 -- 68.90M 3.00K
Other Investing Activities 36.59M -12.57M -- -10.57M 416.23M
Cash from Investing 35.56M -13.29M -- 59.18M 415.01M
Total Debt Issued 46.38M 39.69M -- 257.94M 25.17M
Total Debt Repaid -63.99M -45.90M -- -421.47M -329.22M
Issuance of Common Stock -- -- -- -- 0.00
Repurchase of Common Stock -- -- -- -- -82.00K
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- -2.12M
Other Financing Activities -768.00K -2.36M -- -8.99M -10.98M
Cash from Financing -18.38M -8.57M -- -172.53M -317.23M
Foreign Exchange rate Adjustments 385.00K -729.00K -- -465.00K -8.21M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 43.78M -83.14M -- -113.63M 86.83M