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THE MARYGOLD COMPANIES, INC. (MGLD) Graph

MGLD Revenue Flow

Filed revenue amounts for 2025-07-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $6.92M*; Revenue including tax (m); Cost of revenue $464.00K*; Operating expenses $10.31M*.
  • 2026-03-31: Revenue $7.19M; Revenue including tax (m); Cost of revenue $398.00K; Operating expenses $6.93M.
  • 2025-12-31: Revenue $7.64M; Revenue including tax (m); Cost of revenue $1.99M; Operating expenses $6.29M.
  • 2025-09-30: Revenue $6.96M; Revenue including tax (m); Cost of revenue $1.60M; Operating expenses $6.63M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

MGLD revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Operating Segments$25.31MRevenue$25.31MCost of revenue$1.86MGross profit$23.45MOperating expenses$29.46MOperating income-$6.01MOther income, net$909.00KPre-tax income-$4.80MIncome tax-$277.00KNet income-$4.37M

Product or service

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

MGLD revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Beauty Products$3.37MFinancial Services$820.00KFund ManagementRelated Party$21.13MRevenue$25.31MCost of revenue$1.86MGross profit$23.45MOperating expenses$29.46MOperating income-$6.01MOther income, net$909.00KPre-tax income-$4.80MIncome tax-$277.00KNet income-$4.37M

Related Party Transactions By Related Party

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

MGLD revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.USCF And USCF Advisers$21.10MRevenue$25.31MCost of revenue$1.86MGross profit$23.45MOperating expenses$29.46MOperating income-$6.01MOther income, net$909.00KPre-tax income-$4.80MIncome tax-$277.00KNet income-$4.37M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueRevenue including taxCost of revenueOperating expensesIncome taxNet income
2026-06-30$6.92M*(m)$464.00K*$10.31M*-$93.00K*-$3.66M*
2026-03-31$7.19M(m)$398.00K$6.93M-$43.00K$222.00K
2025-12-31$7.64M(m)$1.99M$6.29M$12.00K-$576.00K
2025-09-30$6.96M(m)$1.60M$6.63M-$153.00K-$356.00K
2025-03-31$5.52M(m)$648.00K$6.45M-$307.00K-$1.01M
2024-12-31$8.00M(m)$2.08M$7.75M-$482.00K-$1.75M
2024-09-30$7.91M(m)$2.13M$7.95M-$483.00K-$1.59M
2024-06-30(m)$8.27M*(m)(m)(m)(m)
2024-03-31$7.88M$7.88M$2.32M$7.03M-$355.00K-$529.00K
2023-12-31$8.46M$8.46M$2.09M$7.36M-$182.00K-$1.18M
2023-09-30$8.23M$8.24M$2.04M$7.23M-$303.00K-$500.00K
2023-06-30$8.87M*(m)(m)(m)(m)(m)
2023-03-31$8.30M$8.30M$2.19M$5.94M-$30.00K$153.00K
2022-12-31$8.77M$8.77M$2.23M$6.44M$107.00K$182.00K
2022-09-30$8.92M$8.92M$2.02M$6.12M$226.33K$497.00K
2022-03-31$8.79M(m)$2.07M$5.68M$420.94K$870.13K
2021-12-31$9.45M(m)$2.42M$5.70M$84.25K$1.02M
2021-09-30$9.73M(m)$2.65M$8.73M$238.82K-$1.88M
2021-03-31$9.54M(m)$2.34M$5.17M$480.99K$1.58M
2020-12-31$9.96M(m)$2.38M$5.85M$438.40K$1.35M
2020-09-30$10.75M(m)$2.40M$5.48M$766.33K$2.22M
2020-03-31$5.90M(m)$1.75M$4.33M-$190.51K-$17.24K
2019-12-31$5.80M(m)$1.72M$4.17M-$40.89K-$74.91K
2019-09-30$6.03M(m)$1.77M$4.20M$29.30K$54.89K
2019-03-31$6.25M(m)$1.64M$4.45M$83.90K$75.88K
2018-12-31$6.70M(m)$1.75M$4.88M$25.36K$63.16K
2018-09-30$7.18M(m)$1.84M$4.77M$103.75K$285.95K
2018-03-31$6.79M(m)$1.45M$5.12M$23.09K$779.00
2017-12-31$7.37M(m)$1.47M$5.22M$614.68K-$22.10K
2017-09-30$7.26M(m)$1.27M$4.60M$496.77K$871.70K
2017-03-31$7.49M(m)$1.04M(m)$51.62K$1.04M
2016-12-31$8.53M(m)$1.08M(m)$587.04K$1.02M
2016-09-30$8.46M(m)$1.27M$64.54K$1.07M$1.30M
2016-06-30(m)(m)(m)-$92.23K*(m)(m)
2016-03-31$7.12M(m)$684.70K-$10.18K$819.23K$1.57M
2015-12-31$993.06K(m)$680.08K$8.24K$11.65K-$17.69K
2015-09-30$721.73K(m)$557.95K$74.41K$0.00-$73.01K
2015-03-31$0.00(m)$0.00$7.84K$0.00$74.05K
2014-12-31$0.00(m)$0.00$26.73K$0.00-$29.15K
2014-09-30$0.00(m)$0.00$13.77K$800.00-$161.63K
2014-03-31$0.00(m)$362.19K$36.13K$0.00-$66.52K
2013-12-31$513.75K(m)$296.79K$74.87K$0.00-$74.86K
2013-09-30$561.90K(m)$351.56K$98.21K$800.00-$52.54K
2013-03-31$436.80K(m)$250.20K$4.37K$0.00$187.92K
2012-12-31$407.89K(m)$227.05K$128.89K$800.00-$130.25K
2012-09-30$624.58K(m)$355.69K-$48.55K$800.00-$11.38K
2012-03-31$635.13K(m)$340.59K$168.56K$800.00$0.00
2011-12-31$456.73K(m)$265.88K$193.24K$800.00$0.00
2011-09-30$276.78K(m)$167.61K$116.34K$800.00$11.90K
2011-03-31$158.20K(m)$83.11K(m)(m)$0.00
2010-12-31$259.00K(m)$117.10K(m)$7.96K$0.00
2010-09-30$50.18K(m)-$38.28K(m)$800.00-$9.90K

Revenue and expense 6 month

Period endRevenueRevenue including taxCost of revenueOperating expensesIncome taxNet income
2025-12-31$14.61M(m)$3.59M$12.92M-$141.00K-$932.00K
2024-12-31$15.91M(m)$4.20M$15.71M-$966.00K-$3.33M
2023-12-31$16.69M$16.69M$4.13M$14.60M-$484.00K-$1.68M
2022-12-31$17.70M$17.70M$4.26M$12.56M$334.00K$679.00K
2022-06-30$37.83M(m)$9.19M$26.25M$1.21M$1.15M
2021-12-31$19.17M(m)$5.07M$14.43M$323.00K-$857.66K
2021-06-30$39.90M(m)$9.29M$23.20M$1.79M$5.85M
2020-12-31$20.71M(m)$4.78M$11.32M$1.20M$3.57M
2020-06-30(m)(m)(m)(m)(m)$1.77M
2019-12-31$11.82M(m)$3.49M$8.37M-$11.61K-$20.02K
2019-09-30(m)(m)(m)(m)(m)$54.89K
2019-06-30(m)(m)(m)(m)(m)$261.85K
2018-12-31$13.86M(m)$3.58M$9.65M$129.11K$348.67K
2018-09-30(m)(m)(m)(m)(m)$285.95K
2017-12-31$14.59M(m)$2.71M$9.81M$1.11M$849.60K
2016-12-31$16.97M(m)$2.19M(m)$1.66M$2.33M
2015-12-31$1.73M(m)$1.25M$82.70K$11.65K-$90.73K
2014-12-31$0.00(m)$0.00$47.48K$0.00-$190.78K
2013-12-31$1.08M(m)$648.35K$173.08K$800.00-$127.40K
2012-12-31$1.03M(m)$582.74K$83.78K$800.00-$140.83K
2011-12-31$731.36K(m)$433.49K$309.58K$800.00-$15.66K
2010-12-31$309.19K(m)$155.37K(m)$7.96K-$151.70K

Revenue and expense 9 month

Period endRevenueRevenue including taxCost of revenueOperating expensesIncome taxNet income
2026-03-31$18.39M(m)$1.40M$19.15M-$184.00K-$710.00K
2025-03-31$17.93M(m)$2.16M$21.38M-$1.27M-$4.34M
2024-03-31$24.57M$24.57M$6.45M$21.63M-$840.00K-$2.21M
2023-03-31$26.00M$26.00M$6.45M$18.51M$305.00K$832.00K
2022-03-31$27.96M(m)$7.13M$20.11M$743.63K$12.48K
2021-03-31$30.26M(m)$7.12M$16.49M$1.69M$5.15M
2020-03-31$17.72M(m)$5.24M$12.70M-$202.42K-$37.26K
2019-03-31$20.13M(m)$5.23M$14.11M$189.61K$424.55K
2018-03-31$21.39M(m)$4.17M$15.00M$1.13M$850.38K
2017-03-31$24.43M(m)$3.23M(m)$1.71M$3.37M
2016-03-31$19.79M(m)$1.94M$72.36K$2.18M$3.86M
2015-03-31$0.00(m)$0.00$70.71K$0.00-$116.73K
2014-03-31$0.00(m)$1.01M$81.44K$0.00-$193.92K
2013-03-31$1.47M(m)$832.94K$150.69K$800.00$22.70K
2012-03-31$1.37M(m)$774.09K$477.50K$800.00$0.00
2011-03-31$467.38K(m)$236.18K(m)$7.96K$0.00

Revenue and expense 12 month

Period endRevenueRevenue including taxCost of revenueOperating expensesIncome taxNet income
2026-06-30$25.31M(m)$1.86M$29.46M-$277.00K-$4.37M
2025-06-30$23.43M(m)$3.16M$27.11M-$1.56M-$5.82M
2024-06-30$32.84M$32.84M$8.72M$30.37M-$1.38M-$4.07M
2023-06-30$34.88M$34.88M$8.75M$24.71M$429.00K$1.17M
2022-06-30$37.83M(m)$9.19M$26.25M$1.21M$1.15M
2021-06-30$39.90M(m)$9.29M$23.20M$1.79M$5.85M
2020-06-30$26.75M(m)$6.48M$18.35M$562.96K$1.77M
2019-06-30$26.95M(m)$6.94M$19.26M$347.01K$261.85K
2018-06-30$28.71M(m)$5.91M$19.99M$766.60K$1.73M
2017-06-30$32.01M(m)$4.85M(m)$1.59M$5.19M
2016-06-30$27.78M(m)$2.75M-$19.88K$3.58M$5.28M
2015-06-30$223.56K(m)$188.32K$131.69K$0.00$14.19K
2014-06-30$0.00(m)$0.00$161.60K$0.00-$319.82K
2013-06-30$2.21M(m)$1.24M$177.61K$22.76K$63.60K
2012-06-30$2.43M(m)$1.37M$824.98K$800.00(m)
2011-06-30$945.74K(m)$586.13K$640.77K$800.00(m)

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