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

Marygold Companies (MGLD) recorded quarterly Operating Expenses of $6.9 million in Q1 2026, up 10.18% quarter-over-quarter from $6.3 million in Q4 2025, and up 7.46% on a YoY basis from $6.4 million in Q1 2025.

Marygold Companies (MGLD) Operating Expenses (2010 - 2026) Analysis & Trends

Marygold Companies' Operating Expenses history runs 16 years deep, the most recent figure standing at $6.9 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 7.46% year-over-year to $6.9 million; the TTM figure through Mar 2026 stood at $27.0 million (down 12.55% YoY), while the FY2025 annual figure was $28.6 million, down 5.96% from the prior year.
  • Operating Expenses was $6.9 million for Q1 2026 at Marygold Companies, up from $6.3 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $26.3 million in Q2 2022 to a low of $5.7 million in Q1 2022.
  • Historically, Operating Expenses has averaged $8.0 million across 5 years, with a median of $6.9 million in 2026.
  • The sharpest annual moves came in 2023 and 2024: Operating Expenses tumbled 76.38% in 2023, then jumped 41.06% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $6.4 million in 2022, then increased by 14.31% to $7.4 million in 2023, then grew by 5.31% to $7.8 million in 2024, then dropped by 18.92% to $6.3 million in 2025, then climbed 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 163.18 Bn 153.56 Bn - 3.88 Bn
2 Blackstone 96.85 Bn 95.80 Bn - 2.26 Bn
3 Kkr 86.45 Bn 133.96 Bn - 3.87 Bn
4 Apollo Global Management 82.30 Bn 101.04 Bn 5.04 Bn 4.68 Bn
5 State Street 46.95 Bn 21.27 Bn - 2.81 Bn
6 Ameriprise Financial 43.65 Bn 43.52 Bn 4.57 Bn 3.67 Bn
7 Northern Trust 31.92 Bn 31.92 Bn - 1.51 Bn
8 Raymond James Financial 30.62 Bn 19.37 Bn - 3.12 Bn
9 Ares Management 29.04 Bn 32.41 Bn - 1.17 Bn
10 Marygold Companies 45.11 Mn 34.20 Mn 6.79 Mn 6.93 Mn

Historic Data

Download Data
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