Cash Flow Statement
Growth Metrics

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

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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
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