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(AMRK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access AMRK Annual Balance Sheets →
Changes in quarterly balance sheet trends offer perspective on how balances growth, leverage, and shareholder equity.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & Short-term Investments0.00
Accounts receivable196.04
Due from Related Parties, Current RE115.13
Notes, Loans and Financing Receivable, Net, Current AC115.13
Inventories1,561.85
Derivative Asset, Current DE317.98
Other Current Assets1,236.50
Prepaid Expense And Other Assets Current34.75
Total Current Assets3,604.35
Equipment/Property/Plant Net114.04
Goodwill net250.80
Intangible Assets146.32
Long-term investments26.99
Income Taxes Receivable PR20.77
Other Assets, Noncurrent0.00
Restricted Inventory335.83
Total Assets4,136.92
Liabilities
Accounts Payable, Current AC13.54
Accrued Liabilities, Current AC58.79
Derivative Liability, Current DE39.92
Notes Payable, Current NO4.00
Other Liabilities, Current3,000.09
Taxes Payable, Current, Total0.59
Deferred Liability and Revenue29.84
Total Current Liabilities3,146.77
Long-term debt0.00
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent35.39
Other liabilities, Noncurrent16.40
Obligation Under Product Financing Agreement335.83
Total Liabilities3,198.55
Stockholders' Equity
Common Stock Value0.29
Additional Paid In Capital Common Stock351.55
Retained Earnings / Accumulated Deficit523.74
Accumulated Other Comprehensive Income0.14
Other Equity0.14
Common Stockholder's Equity875.71
Non-controlling interests & other62.65
Total Stockholder's Equity938.37
Liabilities & Stockholder's Equity4,136.92
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