BRC Group Holdings, Inc.
RILY · XNASCIK 1464790fmd_1QYVZ18MXGXE0TWEPYAFZPY7HJFinance, Insurance and Real Estate · Investment AdviceTemplate: Capital markets
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 190 | 322 | 423 | 652 | 834 | 1,555 | 939 | 1,466 | 746 | 968 |
| Total interest income | 0 | 0 | 1 | 2 | 1 | 0 | – | – | – | – |
| Cost of revenue | 15 | 0 | 1 | 8 | – | 27 | 61 | 173 | 168 | 145 |
| Net interest income | (2) | 3 | 6 | (49) | (65) | (92) | – | – | – | – |
| Net investment income | – | – | – | – | – | – | – | – | 82 | – |
| Gross profit | 176 | 322 | 422 | 645 | – | 1,528 | 879 | 1,293 | 579 | 822 |
| Realized investment gains (losses) | – | – | – | – | 47 | 166 | (248) | (162) | (264) | 63 |
| Selling, general and administrative | 82 | 228 | 311 | 385 | 429 | 906 | 655 | 765 | 689 | 600 |
| Compensation and benefits | – | – | – | – | – | – | – | – | 432 | 371 |
| Total operating expenses | 142 | 293 | 378 | 485 | 558 | 1,040 | – | – | – | – |
| Operating income | 49 | 29 | 45 | 167 | 276 | 515 | 30 | 96 | (498) | 76 |
| Interest expense | 2 | 8 | 33 | 50 | 65 | 92 | 141 | 156 | 133 | 93 |
| Interest and investment income | 0 | 0 | 1 | 2 | 1 | 0 | 3 | 4 | 4 | 4 |
| Other non-operating income (expense) | – | – | – | – | – | – | – | – | – | – |
| Income before taxes | 47 | 20 | 21 | 117 | 279 | 615 | (334) | (199) | (900) | 230 |
| Income tax expense | 14 | 9 | 5 | 35 | 75 | 164 | (65) | (39) | 22 | (10) |
| Net income from continuing operations | 33 | 12 | 16 | 82 | 204 | 451 | (269) | (160) | (922) | 239 |
| Net income | 22 | 12 | 16 | 82 | 205 | 445 | (160) | (100) | (764) | 307 |
| Net income to common shareholders | – | 12 | 16 | 81 | 200 | 438 | (168) | (108) | (772) | 299 |