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| Date | Value |
|---|---|
| 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 |