Cash Flow Statement
Growth Metrics

Marygold Companies (MGLD) Other Operating Expenses (2011 - 2026)

Marygold Companies' quarterly Other Operating Expenses came in at $5.4 million in Q1 2026, up 25.52% year-on-year from $4.3 million in Q1 2025, and up 21.02% quarter-over-quarter from $4.5 million in Q4 2025.

Marygold Companies has reported Other Operating Expenses for 15 years, with the latest figure at $5.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 25.52% year-over-year to $5.4 million; the trailing twelve-month figure through Mar 2026 stood at $19.3 million (down 10.56% YoY), and the FY2025 full-year result was $19.5 million, up 416.04% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $5.4 million, up from $4.5 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $6.6 million in Q2 2024, with the low at -$2.5 million in Q2 2022.
  • Average Other Operating Expenses over 5 years is $4.0 million, with a median of $4.9 million recorded in 2025.
  • Year-over-year, Other Operating Expenses surged 539.92% in 2024 and retreated 26.5% in 2025.
  • Tracing MGLD's Other Operating Expenses over 5 years: stood at -$2.5 million in 2022, then soared by 298.28% to $5.0 million in 2023, then grew by 6.78% to $5.3 million in 2024, then slipped by 15.23% to $4.5 million in 2025, then rose by 21.02% to $5.4 million in 2026.
  • The last three Other Operating Expenses figures came in at $5.4 million (Q1 2026), $4.5 million (Q4 2025), and $4.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
6 State Street 44.42 Bn 18.75 Bn -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn
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

Historic Data

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DateValue
Mar 31, 2026 5.43 Mn
Dec 31, 2025 4.49 Mn
Sep 30, 2025 4.47 Mn
Jun 30, 2025 4.88 Mn
Mar 31, 2025 4.33 Mn
Dec 31, 2024 5.29 Mn
Sep 30, 2024 5.29 Mn
Jun 30, 2024 6.63 Mn
Mar 31, 2024 4.76 Mn
Dec 31, 2023 4.96 Mn
Sep 30, 2023 4.89 Mn
Jun 30, 2023 -1.51 Mn
Jun 30, 2022 -2.50 Mn
Sep 30, 2021 -2.50 Mn
Jun 30, 2020 1.98 Mn
Mar 31, 2020 -30,752.00
Dec 31, 2019 -45,724.00
Sep 30, 2019 75,972.00
Jun 30, 2019 1.62 Mn
Mar 31, 2019 75,884.00
Dec 31, 2018 63,161.00
Sep 30, 2018 285,954.00
Jun 30, 2018 607,801.00
Mar 31, 2018 277,471.00
Dec 31, 2017 64,118.00
Sep 30, 2017 949,746.00
Jun 30, 2017 50.08 Mn
Mar 31, 2017 1.06 Mn
Dec 31, 2016 4.33 Mn
Sep 30, 2016 -116,256.00
Jun 30, 2016 2.76 Mn
Mar 31, 2016 3.08 Mn
Dec 31, 2015 1.01 Mn
Sep 30, 2015 -57,789.00
Dec 31, 2013 -216,957.00
Dec 31, 2012 -180,834.00
Jun 30, 2012 7,964.00
Jun 30, 2011 149,137.00