Marygold Companies (MGLD) Cost of Revenue (2010 - 2026)

Marygold Companies (MGLD) recorded quarterly Cost of Revenue of $398000.0 in Q1 2026, down 79.97% quarter-over-quarter from $2.0 million in Q4 2025, and down 38.58% on a YoY basis from $648000.0 in Q1 2025.

Marygold Companies (MGLD) Cost of Revenue (2010 - 2026) Analysis & Trends

Marygold Companies' Cost of Revenue history runs 16 years deep, the most recent figure standing at $398000.0 for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 38.58% year-over-year to $398000.0; the TTM figure through Mar 2026 stood at $10.1 million (up 41.86% YoY), while the FY2025 annual figure was $8.3 million, down 5.02% from the prior year.
  • Cost of Revenue was $398000.0 for Q1 2026 at Marygold Companies, down from $2.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $9.2 million in Q2 2022 to a low of $398000.0 in Q1 2026.
  • Historically, Cost of Revenue has averaged $2.6 million across 5 years, with a median of $2.1 million in 2023.
  • The sharpest annual moves came in 2023 and 2025: Cost of Revenue sank 74.97% in 2023, then surged 169.53% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $2.2 million in 2022, then slipped by 6.28% to $2.1 million in 2023, then fell by 0.72% to $2.1 million in 2024, then declined by 4.29% to $2.0 million in 2025, then sank by 79.97% to $398000.0 in 2026.
  • The last three Cost of Revenue figures came in at $398000.0 (Q1 2026), $2.0 million (Q4 2025), and $1.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 BlackRock 163.18 Bn 153.56 Bn - -
2 Blackstone 96.85 Bn 95.80 Bn - -
3 Kkr 86.45 Bn 133.96 Bn - -
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn 15.00 Mn
5 State Street 46.95 Bn 21.27 Bn - -
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn 317.00 Mn
7 Northern Trust 31.92 Bn 31.92 Bn - -
8 Raymond James Financial 30.62 Bn 19.37 Bn - -
9 Ares Management 29.04 Bn 32.41 Bn - -
10 Marygold Companies 45.11 Mn 34.20 Mn 6.79 Mn 398,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 398,000.00
Mar 31, 2026 398,000.00
Dec 31, 2025 1.99 Mn
Dec 31, 2025 1.99 Mn
Sep 30, 2025 1.60 Mn
Sep 30, 2025 1.60 Mn
Jun 30, 2025 6.12 Mn
Jun 30, 2025 6.12 Mn
Mar 31, 2025 648,000.00
Mar 31, 2025 648,000.00
Dec 31, 2024 2.08 Mn
Dec 31, 2024 2.08 Mn
Sep 30, 2024 2.13 Mn
Sep 30, 2024 2.13 Mn
Jun 30, 2024 2.27 Mn
Jun 30, 2024 2.27 Mn
Mar 31, 2024 2.32 Mn
Mar 31, 2024 2.32 Mn
Dec 31, 2023 2.09 Mn
Dec 31, 2023 2.09 Mn