Marygold Companies (MGLD) Cost of Revenue (2010 - 2026)
Marygold Companies (MGLD) posted quarterly Cost of Revenue of $398000.0 for Q1 2026, down 38.58% year-over-year from $648000.0 in Q1 2025, and down 79.97% quarter-over-quarter from $2.0 million in Q4 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 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.
- The 5-year median for Cost of Revenue is $2.1 million (2023), against an average of $2.6 million.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue plunged 74.97% in 2023, then jumped 169.53% in 2025.
- Marygold Companies' Cost of Revenue stood at $2.2 million in 2022, then decreased by 6.28% to $2.1 million in 2023, then declined by 0.72% to $2.1 million in 2024, then dropped by 4.29% to $2.0 million in 2025, then plunged by 79.97% to $398000.0 in 2026.
- Business Quant data shows MGLD's Cost of Revenue at $398000.0 in Q1 2026, $2.0 million in Q4 2025, and $1.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 179.54 Bn | 165.67 Bn | - | - |
| 2 | Blackstone | 114.83 Bn | 112.32 Bn | - | - |
| 3 | Kkr | 97.26 Bn | -179.81 Bn | - | - |
| 4 | Brookfield | 93.07 Bn | 45.66 Bn | - | - |
| 5 | Brookfield Asset Management | 83.46 Bn | 81.96 Bn | - | - |
| 6 | Apollo Global Management | 78.41 Bn | 53.04 Bn | 10.54 Bn | 613.00 Mn |
| 7 | State Street | 51.66 Bn | 51.66 Bn | - | - |
| 8 | Ameriprise Financial | 51.12 Bn | 40.07 Bn | 4.72 Bn | 294.00 Mn |
| 9 | Raymond James Financial | 33.99 Bn | 20.74 Bn | - | - |
| 10 | Marygold Companies | 44.46 Mn | 33.56 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 |