Cash Flow Statement
Growth Metrics

Marygold Companies (MGLD) Other Working Capital Changes (2010 - 2026)

Marygold Companies' quarterly Other Working Capital Changes came in at $3000.0 in Q1 2026, up 101.84% year-on-year from $1486.3 in Q1 2025, and up 103.09% quarter-over-quarter from -$97000.0 in Q4 2025.

Marygold Companies has reported Other Working Capital Changes for 17 years, with the latest figure at $3000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 101.84% year-over-year to $3000.0; the trailing twelve-month figure through Mar 2026 stood at -$536000.0 (up 8.84% YoY), and the FY2025 full-year result was $124.0 million, up 1883.89% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $3000.0, up from -$97000.0 in the prior quarter.
  • The five-year high for Other Working Capital Changes was $731000.0 in Q1 2024, with the low at -$1.1 million in Q2 2023.
  • Average Other Working Capital Changes over 5 years is -$70164.6, with a median of -$125000.0 recorded in 2025.
  • Year-over-year, Other Working Capital Changes jumped 1259.85% in 2022 and slumped 441.82% in 2023.
  • Tracing MGLD's Other Working Capital Changes over 5 years: stood at -$187814.0 in 2022, then retreated by 18.73% to -$223000.0 in 2023, then rose by 9.87% to -$201000.0 in 2024, then jumped by 51.74% to -$97000.0 in 2025, then soared by 103.09% to $3000.0 in 2026.
  • The last three Other Working Capital Changes figures came in at $3000.0 (Q1 2026), -$97000.0 (Q4 2025), and -$317000.0 (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 3,000.00
Mar 31, 2026 3,000.00
Dec 31, 2025 -97,000.00
Dec 31, 2025 -97,000.00
Sep 30, 2025 -317,000.00
Sep 30, 2025 -317,000.00
Jun 30, 2025 -125,000.00
Jun 30, 2025 -125,000.00
Mar 31, 2025 -163,000.00
Mar 31, 2025 -163,000.00
Dec 31, 2024 -201,000.00
Dec 31, 2024 -201,000.00
Sep 30, 2024 -164,000.00
Sep 30, 2024 -164,000.00
Jun 30, 2024 -60,000.00
Jun 30, 2024 -60,000.00
Mar 31, 2024 731,000.00
Mar 31, 2024 731,000.00
Dec 31, 2023 -223,000.00
Dec 31, 2023 -223,000.00
Sep 30, 2023 -119,000.00
Sep 30, 2023 -119,000.00
Jun 30, 2023 -1.11 Mn
Jun 30, 2023 -1.11 Mn
Mar 31, 2023 591,000.00
Mar 31, 2023 591,000.00
Dec 31, 2022 -187,814.00
Dec 31, 2022 -187,814.00
Sep 30, 2022 34,814.00
Sep 30, 2022 34,814.00
Jun 30, 2022 -264,065.00
Jun 30, 2022 -264,065.00
Mar 31, 2022 477,266.00
Mar 31, 2022 477,266.00
Dec 31, 2021 240,966.00
Dec 31, 2021 240,966.00
Sep 30, 2021 -166,417.00
Sep 30, 2021 -166,417.00
Jun 30, 2021 -314,487.00
Jun 30, 2021 -314,487.00
Mar 31, 2021 35,097.00
Mar 31, 2021 35,097.00
Dec 31, 2020 46,891.00
Dec 31, 2020 46,891.00
Sep 30, 2020 -129,324.00
Sep 30, 2020 -129,324.00
Jun 30, 2020 560,370.00
Jun 30, 2020 560,370.00
Mar 31, 2020 -208,728.00
Mar 31, 2020 -208,728.00
Dec 31, 2019 185,159.00
Dec 31, 2019 185,159.00
Sep 30, 2019 -280,145.00
Sep 30, 2019 -280,145.00
Jun 30, 2019 51,526.00
Jun 30, 2019 51,526.00
Mar 31, 2019 288,363.00
Mar 31, 2019 288,363.00
Dec 31, 2018 -111,438.00
Dec 31, 2018 -111,438.00
Sep 30, 2018 -67,197.00
Sep 30, 2018 -67,197.00
Jun 30, 2018 -168,303.00
Jun 30, 2018 -168,303.00
Mar 31, 2018 348,825.00
Mar 31, 2018 348,825.00
Dec 31, 2017 -129,741.00
Dec 31, 2017 -129,741.00
Sep 30, 2017 -54,826.00
Sep 30, 2017 -54,826.00
Jun 30, 2017 -52,778.00
Jun 30, 2017 -52,778.00
Mar 31, 2017 68,080.00
Mar 31, 2017 68,080.00
Dec 31, 2016 -8,526.00
Dec 31, 2016 -8,526.00
Sep 30, 2016 94,949.00
Sep 30, 2016 94,949.00
Jun 30, 2016 -8,136.00
Jun 30, 2016 -8,136.00
Mar 31, 2016 32,980.00
Mar 31, 2016 32,980.00
Dec 31, 2015 74,862.00
Dec 31, 2015 74,862.00
Sep 30, 2015 -60,747.00
Sep 30, 2015 -60,747.00
Jun 30, 2015 -32,100.00
Jun 30, 2015 -32,100.00
Mar 31, 2015 32,100.00
Mar 31, 2015 32,100.00
Dec 31, 2014 8,090.00
Dec 31, 2014 8,090.00
Sep 30, 2014 -8,090.00
Sep 30, 2014 -8,090.00
Mar 31, 2014 -12,880.00
Mar 31, 2014 -12,880.00
Dec 31, 2013 7,980.00
Dec 31, 2013 7,980.00
Sep 30, 2013 1,935.00
Sep 30, 2013 1,935.00
Mar 31, 2013 202.00
Mar 31, 2013 202.00
Jun 30, 2012 -15,750.00
Jun 30, 2012 -15,750.00
Mar 31, 2012 25,000.00
Mar 31, 2012 25,000.00
Mar 31, 2011 14,100.00
Mar 31, 2011 14,100.00
Sep 30, 2010 -890.00
Sep 30, 2010 -890.00