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Brc Group Holdings Inc (RILY) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how Brc Group Holdings Inc finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent226.60
Cash, Cash Equivalents Other2.68
Accounts receivable55.47
Due from Related Parties AS0.00
Disposal Group, Including Discontinued Operation, Assets AS2.22
Deferred Income Taxes And Other Assets Current0.00
Prepaid Expense And Other Assets Current128.65
Equipment/Property/Plant Net17.61
Goodwill net392.69
Intangibles118.29
Long-term investments90.43
Other Assets762.39
Total Assets1,706.59
Liabilities
Accounts Payable, Current AC41.46
Other Accrued Liabilities, Current154.78
Securities Loaned CO97.32
Notes Payable, Current NO6.64
Deferred Revenue DE49.91
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Long-term debt1,301.80
Other Long-term Debt, Noncurrent OT119.30
Convertible Notes Payable NO0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.83
Other liabilities, Noncurrent404.93
Total Liabilities1,826.85
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock598.02
Retained Earnings / Accumulated Deficit-763.29
Other Equity-6.27
Common Stockholder's Equity-171.53
Non-controlling interests & other51.27
Total Stockholder's Equity-120.26
Liabilities & Stockholder's Equity1,706.59
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About Brc Group Holdings Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001464790-26-000024

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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