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The Marygold Companies Inc (MGLD) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes The Marygold Companies Inc's income statement results from Jun 30 2022 to Jun 30 2026, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
2026 		(Jun 30 2025) (Jun 30 2024) (Jun 30 2023) (Jun 30 2022)
Revenues
Other Interest and Dividend Income0.00
Other Income0.00
Total Interest Income0.00
Net Interest (-)Expense / Income0.00
Net Interest Income0.00
Total Net Interest Income0.00
Revenue from Related Parties0.00
Revenue From Contract With Customer Excluding Assessed Tax25.31
Loss / Gain on Investment0.37
Other Non-Interest Income0.00
Total Non-interest Income0.00
Total Revenues0.00
Costs & Expenses
Salaries & employee benefits, SGA17.85
Restructuring, Accretion & impairment charges3.61
Other Operating Costs-0.60
Depreciation & Amortization0.34
Other loss /-income0.00
Total Operating Expenses0.00
Total Costs & Expenses0.00
Income & Taxes
Income /-loss before income taxes-4.81
Income taxes expenses/-benefit-0.28
Income after income taxes-4.53
Net income/-loss of other equity0.00
Income /-loss after income taxes-4.53
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest0.16
Net Income/-loss-4.37
Income/-loss to shareholder-4.34
Earnings Per Share
Basic EPS (excl. extra items)-0.10
Basic Net EPS-0.10
Basic shares outstanding (Mill. of Units)42.96
Diluted Net EPS-0.10
Diluted average shares (Mill. of Units)42.96
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About Marygold Companies Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: September 18, 2026
  • Original filing: form10-k.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.