Balance Sheet
Cash Flow Statement
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Income Statement
Consolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)Depreciation ExpenseEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingWages, Salaries and Other
Ratios

Marygold Companies (MGLD) Cost of Revenue (2016 - 2026)

Marygold Companies has reported Cost of Revenue over the past 15 years, most recently at $2.0 million for Q4 2025.

  • For Q4 2025, Cost of Revenue fell 4.29% year-over-year to $2.0 million; the TTM value through Dec 2025 reached $7.7 million, down 12.88%, while the annual FY2025 figure was $8.3 million, 5.02% down from the prior year.
  • Cost of Revenue for Q4 2025 was $2.0 million at Marygold Companies, up from $1.6 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $9.3 million in Q2 2021 and troughed at $1.6 million in Q3 2025.
  • A 5-year average of $2.9 million and a median of $2.2 million in 2022 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: surged 649.63% in 2021 and later plummeted 74.97% in 2023.
  • Year by year, Cost of Revenue stood at $2.4 million in 2021, then dropped by 7.73% to $2.2 million in 2022, then decreased by 6.28% to $2.1 million in 2023, then decreased by 0.72% to $2.1 million in 2024, then dropped by 4.29% to $2.0 million in 2025.
  • Business Quant data shows Cost of Revenue for MGLD at $2.0 million in Q4 2025, $1.6 million in Q3 2025, and $2.3 million in Q2 2025.