Cash Flow Statement
Growth Metrics

Marygold Companies (MGLD) Cash from Operations (2013 - 2026)

Marygold Companies' quarterly Cash from Operations came in at 1007000.0 in Q1 2026, up 12.81% year-on-year from 892620.87 in Q1 2025, and down 10.9% quarter-over-quarter from 908000.0 in Q4 2025.

Marygold Companies has reported Cash from Operations for 14 years, with the latest figure at 1007000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Cash from Operations rose 12.81% year-over-year to 1007000.0; the trailing twelve-month figure through Mar 2026 stood at 2949000.0 (up 15.91% YoY), and the FY2025 full-year result was 3319000.0, down 73.68% from the prior year.
  • Cash from Operations for Q1 2026 stood at 1007000.0, down from 908000.0 in the prior quarter.
  • The five-year high for Cash from Operations was 1193947.0 in Q2 2022, with the low at 1155000.0 in Q1 2025.
  • Average Cash from Operations over 5 years is 291731.65, with a median of 533000.0 recorded in 2025.
  • Year-over-year, Cash from Operations jumped 106.0% in 2022 and plunged 715.98% in 2023.
  • Tracing MGLD's Cash from Operations over 5 years: stood at 138803.0 in 2022, then tumbled by 715.98% to 855000.0 in 2023, then climbed by 9.94% to 770000.0 in 2024, then declined by 17.92% to 908000.0 in 2025, then fell by 10.9% to 1007000.0 in 2026.
  • The last three Cash from Operations figures came in at 1007000.0 (Q1 2026), 908000.0 (Q4 2025), and 533000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cash from Operations (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - -980.00 Mn
2 Blackstone 92.68 Bn 91.63 Bn - 991.05 Mn
3 Kkr 84.94 Bn 132.45 Bn - 1.75 Bn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 338.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 1.62 Bn
6 State Street 44.42 Bn 18.75 Bn - -12.14 Bn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 459.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - -320.00 Mn
9 Ares Management 28.85 Bn 32.22 Bn - 406.52 Mn
10 Marygold Companies 47.03 Mn 36.13 Mn 6.79 Mn -1.01 Mn

Historic Data

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DateValue
Mar 31, 2026 -1.01 Mn
Mar 31, 2026 -1.01 Mn
Dec 31, 2025 -908,000.00
Dec 31, 2025 -908,000.00
Sep 30, 2025 -533,000.00
Sep 30, 2025 -533,000.00
Jun 30, 2025 -501,000.00
Jun 30, 2025 -501,000.00
Mar 31, 2025 -1.16 Mn
Mar 31, 2025 -1.16 Mn
Dec 31, 2024 -770,000.00
Dec 31, 2024 -770,000.00
Sep 30, 2024 -893,000.00
Sep 30, 2024 -893,000.00
Jun 30, 2024 -689,000.00
Jun 30, 2024 -689,000.00
Mar 31, 2024 -658,000.00
Mar 31, 2024 -658,000.00
Dec 31, 2023 -855,000.00
Dec 31, 2023 -855,000.00
Sep 30, 2023 291,000.00
Sep 30, 2023 291,000.00
Jun 30, 2023 1.03 Mn
Jun 30, 2023 1.03 Mn
Mar 31, 2023 -199,000.00
Mar 31, 2023 -199,000.00
Dec 31, 2022 138,803.00
Dec 31, 2022 138,803.00
Sep 30, 2022 879,197.00
Sep 30, 2022 879,197.00
Jun 30, 2022 1.19 Mn
Jun 30, 2022 1.19 Mn
Mar 31, 2022 -326,385.00
Mar 31, 2022 -326,385.00
Dec 31, 2021 -2.31 Mn
Dec 31, 2021 -2.31 Mn
Sep 30, 2021 863,665.00
Sep 30, 2021 863,665.00
Jun 30, 2021 1.90 Mn
Jun 30, 2021 1.90 Mn
Mar 31, 2021 904,648.00
Mar 31, 2021 904,648.00
Dec 31, 2020 809,320.00
Dec 31, 2020 809,320.00
Sep 30, 2020 3.61 Mn
Sep 30, 2020 3.61 Mn
Jun 30, 2020 1.64 Mn
Jun 30, 2020 1.64 Mn
Mar 31, 2020 -33,598.00
Mar 31, 2020 -33,598.00
Dec 31, 2019 -611,849.00
Dec 31, 2019 -611,849.00
Sep 30, 2019 668,692.00
Sep 30, 2019 668,692.00
Jun 30, 2019 533,087.00
Jun 30, 2019 533,087.00
Mar 31, 2019 -264,462.00
Mar 31, 2019 -264,462.00
Dec 31, 2018 468,597.00
Dec 31, 2018 468,597.00
Sep 30, 2018 138,576.00
Sep 30, 2018 138,576.00
Jun 30, 2018 648,450.00
Jun 30, 2018 648,450.00
Mar 31, 2018 1.11 Mn
Mar 31, 2018 1.11 Mn
Dec 31, 2017 584,911.00
Dec 31, 2017 584,911.00
Sep 30, 2017 655,088.00
Sep 30, 2017 655,088.00
Jun 30, 2017 1.08 Mn
Jun 30, 2017 1.08 Mn
Mar 31, 2017 1.28 Mn
Mar 31, 2017 1.28 Mn
Dec 31, 2016 441,528.00
Dec 31, 2016 441,528.00
Sep 30, 2016 2.37 Mn
Sep 30, 2016 2.37 Mn
Jun 30, 2016 -193,376.00
Jun 30, 2016 -193,376.00
Mar 31, 2016 1.64 Mn
Mar 31, 2016 1.64 Mn
Dec 31, 2015 3.74 Mn
Dec 31, 2015 3.74 Mn
Sep 30, 2015 121,420.00
Sep 30, 2015 121,420.00
Jun 30, 2015 -40,691.00
Jun 30, 2015 -40,691.00
Mar 31, 2015 -372,136.00
Mar 31, 2015 -372,136.00
Dec 31, 2014 110,171.00
Dec 31, 2014 110,171.00
Sep 30, 2014 1,020.00
Sep 30, 2014 1,020.00
Jun 30, 2014 -22,349.00
Jun 30, 2014 -22,349.00
Mar 31, 2014 -81,471.00
Mar 31, 2014 -81,471.00
Jun 30, 2013 32,081.00
Jun 30, 2013 32,081.00
Mar 31, 2013 -6,575.00
Mar 31, 2013 -6,575.00