Cash Flow Statement
Growth Metrics

Marygold Companies (MGLD) Net Cash Flow (2010 - 2026)

Marygold Companies' quarterly Net Cash Flow came in at -$1.2 million in Q1 2026, up 11.61% year-on-year from -$1.1 million in Q1 2025, and down 38.79% quarter-over-quarter from -$856000.0 in Q4 2025.

Marygold Companies has reported Net Cash Flow for 17 years, with the latest figure at -$1.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Net Cash Flow rose 11.61% year-over-year to -$1.2 million; the trailing twelve-month figure through Mar 2026 stood at -$1.7 million (down 1937.36% YoY), and the FY2025 full-year result was -$286000.0, up 90.02% from the prior year.
  • Net Cash Flow for Q1 2026 stood at -$1.2 million, down from -$856000.0 in the prior quarter.
  • The five-year high for Net Cash Flow was $2.9 million in Q1 2022, with the low at -$4.7 million in Q1 2023.
  • Average Net Cash Flow over 5 years is -$603494.6, with a median of -$843000.0 recorded in 2024.
  • Year-over-year, Net Cash Flow jumped 235.44% in 2022 and plunged 304.87% in 2023.
  • Tracing MGLD's Net Cash Flow over 5 years: stood at $460321.0 in 2022, then plunged by 259.02% to -$732000.0 in 2023, then declined by 15.16% to -$843000.0 in 2024, then decreased by 1.54% to -$856000.0 in 2025, then slumped by 38.79% to -$1.2 million in 2026.
  • The last three Net Cash Flow figures came in at -$1.2 million (Q1 2026), -$856000.0 (Q4 2025), and -$372000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Net Cash Flow (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - -1.56 Bn
2 Blackstone 92.68 Bn 91.63 Bn - -136.30 Mn
3 Kkr 84.94 Bn 132.45 Bn - 2.40 Bn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - -485.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 3.16 Bn
6 State Street 44.42 Bn 18.75 Bn - 2.09 Bn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn -1.76 Bn
8 Northern Trust 31.21 Bn 31.21 Bn - 43.20 Mn
9 Ares Management 28.85 Bn 32.22 Bn - 106.44 Mn
10 Marygold Companies 47.03 Mn 36.13 Mn 6.79 Mn -1.19 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -1.19 Mn
Mar 31, 2026 -1.19 Mn
Dec 31, 2025 -856,000.00
Dec 31, 2025 -856,000.00
Sep 30, 2025 -372,000.00
Sep 30, 2025 -372,000.00
Jun 30, 2025 744,000.00
Jun 30, 2025 744,000.00
Mar 31, 2025 -1.34 Mn
Mar 31, 2025 -1.34 Mn
Dec 31, 2024 -843,000.00
Dec 31, 2024 -843,000.00
Sep 30, 2024 1.16 Mn
Sep 30, 2024 1.16 Mn
Jun 30, 2024 1.12 Mn
Jun 30, 2024 1.12 Mn
Mar 31, 2024 -2.01 Mn
Mar 31, 2024 -2.01 Mn
Dec 31, 2023 -732,000.00
Dec 31, 2023 -732,000.00
Sep 30, 2023 -1.25 Mn
Sep 30, 2023 -1.25 Mn
Jun 30, 2023 -1.87 Mn
Jun 30, 2023 -1.87 Mn
Mar 31, 2023 -4.66 Mn
Mar 31, 2023 -4.66 Mn
Dec 31, 2022 460,321.00
Dec 31, 2022 460,321.00
Sep 30, 2022 608,679.00
Sep 30, 2022 608,679.00
Jun 30, 2022 -2.16 Mn
Jun 30, 2022 -2.16 Mn
Mar 31, 2022 2.93 Mn
Mar 31, 2022 2.93 Mn
Dec 31, 2021 -4.10 Mn
Dec 31, 2021 -4.10 Mn
Sep 30, 2021 1.36 Mn
Sep 30, 2021 1.36 Mn
Jun 30, 2021 1.73 Mn
Jun 30, 2021 1.73 Mn
Mar 31, 2021 873,905.00
Mar 31, 2021 873,905.00
Dec 31, 2020 516,599.00
Dec 31, 2020 516,599.00
Sep 30, 2020 2.87 Mn
Sep 30, 2020 2.87 Mn
Jun 30, 2020 3.66 Mn
Jun 30, 2020 3.66 Mn
Mar 31, 2020 -252,131.00
Mar 31, 2020 -252,131.00
Dec 31, 2019 -468,576.00
Dec 31, 2019 -468,576.00
Sep 30, 2019 310,685.00
Sep 30, 2019 310,685.00
Jun 30, 2019 -2.22 Mn
Jun 30, 2019 -2.22 Mn
Mar 31, 2019 914,028.00
Mar 31, 2019 914,028.00
Dec 31, 2018 166,761.00
Dec 31, 2018 166,761.00
Sep 30, 2018 123,144.00
Sep 30, 2018 123,144.00
Jun 30, 2018 511,555.00
Jun 30, 2018 511,555.00
Mar 31, 2018 1.26 Mn
Mar 31, 2018 1.26 Mn
Dec 31, 2017 -1.56 Mn
Dec 31, 2017 -1.56 Mn
Sep 30, 2017 566,055.00
Sep 30, 2017 566,055.00
Jun 30, 2017 788,678.00
Jun 30, 2017 788,678.00
Mar 31, 2017 -1.24 Mn
Mar 31, 2017 -1.24 Mn
Dec 31, 2016 -622,489.00
Dec 31, 2016 -622,489.00
Sep 30, 2016 2.33 Mn
Sep 30, 2016 2.33 Mn
Jun 30, 2016 808,733.00
Jun 30, 2016 808,733.00
Mar 31, 2016 1.85 Mn
Mar 31, 2016 1.85 Mn
Dec 31, 2015 973,227.00
Dec 31, 2015 973,227.00
Sep 30, 2015 -1.44 Mn
Sep 30, 2015 -1.44 Mn
Jun 30, 2015 -383,314.00
Jun 30, 2015 -383,314.00
Mar 31, 2015 2.20 Mn
Mar 31, 2015 2.20 Mn
Dec 31, 2014 135,423.00
Dec 31, 2014 135,423.00
Sep 30, 2014 768.00
Sep 30, 2014 768.00
Jun 30, 2014 10,151.00
Jun 30, 2014 10,151.00
Mar 31, 2014 -49,197.00
Mar 31, 2014 -49,197.00
Dec 31, 2013 -1,120.00
Dec 31, 2013 -1,120.00
Sep 30, 2013 -811.00
Sep 30, 2013 -811.00
Jun 30, 2013 -20,309.00
Jun 30, 2013 -20,309.00
Mar 31, 2013 -21,540.00
Mar 31, 2013 -21,540.00
Dec 31, 2012 -3,169.00
Dec 31, 2012 -3,169.00
Sep 30, 2012 56,738.00
Sep 30, 2012 56,738.00
Jun 30, 2012 -1,193.00
Jun 30, 2012 -1,193.00
Mar 31, 2012 -3,853.00
Mar 31, 2012 -3,853.00
Dec 31, 2011 18,664.00
Dec 31, 2011 18,664.00
Sep 30, 2011 -38,935.00
Sep 30, 2011 -38,935.00
Jun 30, 2011 11,025.00
Jun 30, 2011 11,025.00
Mar 31, 2011 11,300.00
Mar 31, 2011 11,300.00
Dec 31, 2010 23,088.00
Dec 31, 2010 23,088.00
Sep 30, 2010 94,587.00
Sep 30, 2010 94,587.00