Marygold Companies (MGLD) Cost of Revenue (2010 - 2026)
Marygold Companies' quarterly Cost of Revenue came in at $398000.0 in Q1 2026, down 38.58% year-on-year from $648000.0 in Q1 2025, and down 79.97% quarter-over-quarter from $2.0 million in Q4 2025.
Marygold Companies has reported Cost of Revenue for 16 years, with the latest figure at $398000.0 in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 38.58% year-over-year to $398000.0; the trailing twelve-month figure through Mar 2026 stood at $10.1 million (up 41.86% YoY), and the FY2025 full-year result was $8.3 million, down 5.02% from the prior year.
- Cost of Revenue for Q1 2026 stood at $398000.0, down from $2.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $9.2 million in Q2 2022, with the low at $398000.0 in Q1 2026.
- Average Cost of Revenue over 5 years is $2.6 million, with a median of $2.1 million recorded in 2023.
- Year-over-year, Cost of Revenue sank 74.97% in 2023 and jumped 169.53% in 2025.
- Tracing MGLD's Cost of Revenue over 5 years: stood at $2.2 million in 2022, then dropped by 6.28% to $2.1 million in 2023, then retreated by 0.72% to $2.1 million in 2024, then fell by 4.29% to $2.0 million in 2025, then plunged 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 | 158.51 Bn | 148.89 Bn | - | - |
| 2 | Blackstone | 92.68 Bn | 91.63 Bn | - | - |
| 3 | Kkr | 84.94 Bn | 132.45 Bn | - | - |
| 4 | Brookfield Asset Management | 77.34 Bn | 77.68 Bn | - | - |
| 5 | Apollo Global Management | 76.27 Bn | 95.00 Bn | 5.04 Bn | 15.00 Mn |
| 6 | State Street | 44.42 Bn | 18.75 Bn | - | - |
| 7 | Ameriprise Financial | 41.68 Bn | 41.55 Bn | 4.57 Bn | 317.00 Mn |
| 8 | Northern Trust | 31.21 Bn | 31.21 Bn | - | - |
| 9 | Ares Management | 28.85 Bn | 32.22 Bn | - | - |
| 10 | Marygold Companies | 47.03 Mn | 36.13 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 |
| Sep 30, 2023 | 2.04 Mn |
| Sep 30, 2023 | 2.04 Mn |
| Jun 30, 2023 | 2.30 Mn |
| Jun 30, 2023 | 2.30 Mn |
| Mar 31, 2023 | 2.20 Mn |
| Mar 31, 2023 | 2.20 Mn |
| Dec 31, 2022 | 2.23 Mn |
| Dec 31, 2022 | 2.23 Mn |
| Sep 30, 2022 | 2.02 Mn |
| Sep 30, 2022 | 2.02 Mn |
| Jun 30, 2022 | 9.19 Mn |
| Jun 30, 2022 | 9.19 Mn |
| Mar 31, 2022 | 2.07 Mn |
| Mar 31, 2022 | 2.07 Mn |
| Dec 31, 2021 | 2.42 Mn |
| Dec 31, 2021 | 2.42 Mn |
| Sep 30, 2021 | 2.65 Mn |
| Sep 30, 2021 | 2.65 Mn |
| Jun 30, 2021 | 9.29 Mn |
| Jun 30, 2021 | 9.29 Mn |
| Mar 31, 2021 | 2.34 Mn |
| Mar 31, 2021 | 2.34 Mn |
| Dec 31, 2020 | 2.38 Mn |
| Dec 31, 2020 | 2.38 Mn |
| Sep 30, 2020 | 2.40 Mn |
| Sep 30, 2020 | 2.40 Mn |
| Jun 30, 2020 | 1.24 Mn |
| Jun 30, 2020 | 1.24 Mn |
| Mar 31, 2020 | 1.75 Mn |
| Mar 31, 2020 | 1.75 Mn |
| Dec 31, 2019 | 1.72 Mn |
| Dec 31, 2019 | 1.72 Mn |
| Sep 30, 2019 | 1.77 Mn |
| Sep 30, 2019 | 1.77 Mn |
| Jun 30, 2019 | 1.70 Mn |
| Jun 30, 2019 | 1.70 Mn |
| Mar 31, 2019 | 1.64 Mn |
| Mar 31, 2019 | 1.64 Mn |
| Dec 31, 2018 | 1.75 Mn |
| Dec 31, 2018 | 1.75 Mn |
| Sep 30, 2018 | 1.84 Mn |
| Sep 30, 2018 | 1.84 Mn |
| Jun 30, 2018 | 1.74 Mn |
| Jun 30, 2018 | 1.74 Mn |
| Mar 31, 2018 | 1.45 Mn |
| Mar 31, 2018 | 1.45 Mn |
| Dec 31, 2017 | 874,948.00 |
| Dec 31, 2017 | 874,948.00 |
| Sep 30, 2017 | 1.27 Mn |
| Sep 30, 2017 | 1.27 Mn |
| Jun 30, 2017 | 2.17 Mn |
| Jun 30, 2017 | 2.17 Mn |
| Mar 31, 2017 | 1.04 Mn |
| Mar 31, 2017 | 1.04 Mn |
| Dec 31, 2016 | 1.08 Mn |
| Dec 31, 2016 | 1.08 Mn |
| Sep 30, 2016 | 1.27 Mn |
| Sep 30, 2016 | 1.27 Mn |
| Jun 30, 2016 | 808,256.00 |
| Jun 30, 2016 | 808,256.00 |
| Mar 31, 2016 | 846,635.00 |
| Mar 31, 2016 | 846,635.00 |
| Dec 31, 2015 | 729,691.00 |
| Dec 31, 2015 | 729,691.00 |
| Sep 30, 2015 | 557,950.00 |
| Sep 30, 2015 | 557,950.00 |
| Jun 30, 2015 | 188,325.00 |
| Jun 30, 2015 | 188,325.00 |
| Dec 31, 2013 | 296,794.00 |
| Dec 31, 2013 | 296,794.00 |
| Mar 31, 2013 | 250,197.00 |
| Mar 31, 2013 | 250,197.00 |
| Dec 31, 2012 | 227,054.00 |
| Dec 31, 2012 | 227,054.00 |
| Sep 30, 2012 | 355,689.00 |
| Sep 30, 2012 | 355,689.00 |
| Jun 30, 2012 | 598,638.00 |
| Jun 30, 2012 | 598,638.00 |
| Mar 31, 2012 | 340,594.00 |
| Mar 31, 2012 | 340,594.00 |
| Dec 31, 2011 | 265,878.00 |
| Dec 31, 2011 | 265,878.00 |
| Sep 30, 2011 | 167,613.00 |
| Sep 30, 2011 | 167,613.00 |
| Jun 30, 2011 | 349,954.00 |
| Jun 30, 2011 | 349,954.00 |
| Mar 31, 2011 | 18,643.00 |
| Mar 31, 2011 | 18,643.00 |
| Dec 31, 2010 | 117,099.00 |
| Dec 31, 2010 | 117,099.00 |
| Sep 30, 2010 | 38,276.00 |
| Sep 30, 2010 | 38,276.00 |