Cash Flow Statement
Growth Metrics

Marygold Companies (MGLD) Operating Expenses (2010 - 2026)

Marygold Companies' quarterly Operating Expenses came in at $6.9 million in Q1 2026, up 7.46% year-on-year from $6.4 million in Q1 2025, and up 10.18% quarter-over-quarter from $6.3 million in Q4 2025.

Marygold Companies has reported Operating Expenses for 16 years, with the latest figure at $6.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 7.46% year-over-year to $6.9 million; the trailing twelve-month figure through Mar 2026 stood at $27.0 million (down 12.55% YoY), and the FY2025 full-year result was $28.6 million, down 5.96% from the prior year.
  • Operating Expenses for Q1 2026 stood at $6.9 million, up from $6.3 million in the prior quarter.
  • The five-year high for Operating Expenses was $26.3 million in Q2 2022, with the low at $5.7 million in Q1 2022.
  • Average Operating Expenses over 5 years is $8.0 million, with a median of $6.9 million recorded in 2026.
  • Year-over-year, Operating Expenses tumbled 76.38% in 2023 and soared 41.06% in 2024.
  • Tracing MGLD's Operating Expenses over 5 years: stood at $6.4 million in 2022, then rose by 14.31% to $7.4 million in 2023, then increased by 5.31% to $7.8 million in 2024, then declined by 18.92% to $6.3 million in 2025, then grew by 10.18% to $6.9 million in 2026.
  • The last three Operating Expenses figures came in at $6.9 million (Q1 2026), $6.3 million (Q4 2025), and $6.6 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 3.88 Bn
2 Blackstone 92.68 Bn 91.63 Bn - 2.26 Bn
3 Kkr 84.94 Bn 132.45 Bn - 3.87 Bn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - 733.00 Mn
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 4.68 Bn
6 State Street 44.42 Bn 18.75 Bn - 2.81 Bn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 3.67 Bn
8 Northern Trust 31.21 Bn 31.21 Bn - 1.51 Bn
9 Ares Management 28.85 Bn 32.22 Bn - 1.17 Bn
10 Marygold Companies 47.03 Mn 36.13 Mn 6.79 Mn 6.93 Mn

Historic Data

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DateValue
Mar 31, 2026 6.93 Mn
Dec 31, 2025 6.29 Mn
Sep 30, 2025 6.63 Mn
Jun 30, 2025 7.18 Mn
Mar 31, 2025 6.45 Mn
Dec 31, 2024 7.75 Mn
Sep 30, 2024 7.95 Mn
Jun 30, 2024 8.75 Mn
Mar 31, 2024 7.03 Mn
Dec 31, 2023 7.36 Mn
Sep 30, 2023 7.23 Mn
Jun 30, 2023 6.20 Mn
Mar 31, 2023 5.94 Mn
Dec 31, 2022 6.44 Mn
Sep 30, 2022 6.12 Mn
Jun 30, 2022 26.25 Mn
Mar 31, 2022 5.68 Mn
Dec 31, 2021 5.70 Mn
Sep 30, 2021 8.73 Mn
Jun 30, 2021 23.20 Mn
Mar 31, 2021 5.17 Mn
Dec 31, 2020 5.85 Mn
Sep 30, 2020 5.48 Mn
Jun 30, 2020 5.65 Mn
Mar 31, 2020 4.33 Mn
Dec 31, 2019 4.17 Mn
Sep 30, 2019 4.20 Mn
Jun 30, 2019 5.15 Mn
Mar 31, 2019 4.45 Mn
Dec 31, 2018 4.88 Mn
Sep 30, 2018 4.77 Mn
Jun 30, 2018 4.99 Mn
Mar 31, 2018 5.12 Mn
Dec 31, 2017 5.22 Mn
Sep 30, 2017 4.60 Mn
Jun 30, 2017 4.31 Mn
Mar 31, 2017 5.35 Mn
Dec 31, 2016 5.85 Mn
Sep 30, 2016 4.81 Mn
Jun 30, 2016 4.34 Mn
Mar 31, 2016 4.04 Mn
Dec 31, 2015 4.25 Mn
Sep 30, 2015 238,187.00
Dec 31, 2013 74,874.00
Jun 30, 2013 358,446.00
Mar 31, 2013 190,971.00
Dec 31, 2012 128,886.00
Sep 30, 2012 263,921.00
Jun 30, 2012 347,482.00
Mar 31, 2012 168,559.00
Dec 31, 2011 193,235.00
Sep 30, 2011 116,341.00
Jun 30, 2011 441,875.00
Mar 31, 2011 113,777.00
Dec 31, 2010 69,506.00
Sep 30, 2010 -14,014.00