Marygold Companies, Inc.

MGLD · XNYS

CIK 1005101fmd_1TABSRZ5B2T5HQZXBVMZFWEB7DFinance, Insurance and Real Estate · Finance ServicesTemplate: Standard

Coverage: Jul 01, 2010 to Sep 30, 2026, 65 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	32	29	27	27	40	38	35	33	23	25
Cost of revenue	5	6	7	6	9	9	9	9	3	2
Gross profit	27	23	20	20	31	29	26	24	20	23
Realized investment gains (losses)	–	(0)	(0)	0	–	–	–	–	–	–
Total operating expenses	–	20	19	18	23	26	25	30	27	29
Compensation and benefits	6	6	7	8	9	9	10	11	11	–
Operating income	7	3	1	2	7	2	1	(6)	(7)	(6)
Interest expense	0	0	0	0	0	0	0	0	1	0
Interest and investment income	–	–	–	–	–	–	–	–	1	0
Other non-operating income (expense)	0	(0)	(0)	0	0	(0)	0	1	(1)	1
Income before taxes	7	3	1	2	8	2	2	(5)	(8)	(5)
Income tax expense	2	1	0	1	2	1	0	(1)	(2)	(0)
Net income from continuing operations	5	2	0	2	6	1	1	(4)	(6)	(5)
Net income	5	2	0	2	6	1	1	(4)	(6)	(4)
Net income to common shareholders	5	2	0	2	6	1	1	(4)	(6)	(4)