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AMRK (AMRK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how AMRK balances growth, leverage, and shareholder equity.
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https://api.csimarket.com/api/v1/companies/AMRK/balance-sheets
https://api.csimarket.com/api/v1/companies/AMRK/fundamentals
https://api.csimarket.com/api/v1/companies/AMRK/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & Short-term Investments0.00
Accounts receivable200.11
Due from Related Parties, Current RE107.42
Notes, Loans and Financing Receivable, Net, Current AC107.42
Inventories1,348.16
Derivative Asset, Current DE291.34
Other Current Assets1,086.14
Prepaid Expense And Other Assets Current37.92
Total Current Assets3,205.95
Equipment/Property/Plant Net117.78
Goodwill net250.80
Intangible Assets144.52
Long-term investments27.45
Income Taxes Receivable PR0.00
Other Assets, Noncurrent0.00
Restricted Inventory335.83
Total Assets3,741.26
Liabilities
Accounts Payable, Current AC9.90
Accrued Liabilities, Current AC63.13
Derivative Liability, Current DE23.86
Notes Payable, Current NO0.00
Other Liabilities, Current2,624.72
Taxes Payable, Current, Total0.00
Deferred Liability and Revenue58.07
Total Current Liabilities2,779.67
Long-term debt0.20
Total Long-term Debt0.20
Accrued Income Taxes, Noncurrent14.65
Other liabilities, Noncurrent52.75
Obligation Under Product Financing Agreement335.83
Total Liabilities2,832.61
Stockholders' Equity
Common Stock Value0.29
Additional Paid In Capital Common Stock353.87
Retained Earnings / Accumulated Deficit490.03
Accumulated Other Comprehensive Income0.34
Other Equity0.34
Common Stockholder's Equity844.54
Non-controlling interests & other64.11
Total Stockholder's Equity908.65
Liabilities & Stockholder's Equity3,741.26
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