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10-Q

Quarterly Report

THE MARYGOLD COMPANIES, INC. MGLD

0001493152-26-005255

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Filed
Feb 5, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2026 · Feb 3, 2026 42.81M sh
Shares Diluted Q2 2026 · Dec 31, 2025 42.86M sh
Shares Diluted Q2 2026 · Dec 31, 2025 42.95M sh
Shares Diluted Q2 2026 · Dec 31, 2024 40.86M sh
Shares Diluted Q2 2026 · Dec 31, 2024 40.86M sh
Capex Q2 2026 · Dec 31, 2025 $29K
Capex Q2 2026 · Dec 31, 2024 $53K
Operating Cash Flow Q2 2026 · Dec 31, 2025 −$1.44M
Operating Cash Flow Q2 2026 · Dec 31, 2024 −$1.66M
Short Term Investments Q2 2026 · Dec 31, 2025 $7.47M
Short Term Investments Q2 2026 · Jun 30, 2025 $7.83M
Cash And Equivalents Q2 2026 · Dec 31, 2025 $4.12M
Cash And Equivalents Q2 2026 · Jun 30, 2025 $5.01M
Cash And Equivalents Q2 2026 · Dec 31, 2024 $5.68M
Stockholders Equity Q2 2026 · Dec 31, 2025 $22.69M
Stockholders Equity Q2 2026 · Sep 30, 2025 $22.91M
Stockholders Equity Q2 2026 · Jun 30, 2025 $22.99M
Stockholders Equity Q2 2026 · Dec 31, 2024 $23.35M
Stockholders Equity Q2 2026 · Sep 30, 2024 $25.53M
Stockholders Equity Q2 2026 · Jun 30, 2024 $26.61M
Current Liabilities Q2 2026 · Dec 31, 2025 $4.47M
Current Liabilities Q2 2026 · Jun 30, 2025 $6.63M
Total Liabilities Q2 2026 · Dec 31, 2025 $5.11M
Total Liabilities Q2 2026 · Jun 30, 2025 $7.43M
Current Assets Q2 2026 · Dec 31, 2025 $17.42M
Current Assets Q2 2026 · Jun 30, 2025 $19.05M
Total Assets Q2 2026 · Dec 31, 2025 $27.8M
Total Assets Q2 2026 · Jun 30, 2025 $30.42M
Eps Diluted Q2 2026 · Dec 31, 2025 −$0.01
Eps Diluted Q2 2026 · Dec 31, 2025 −$0.02
Eps Diluted Q2 2026 · Dec 31, 2024 −$0.04
Eps Diluted Q2 2026 · Dec 31, 2024 −$0.08
Eps Basic Q2 2026 · Dec 31, 2025 −$0.01
Eps Basic Q2 2026 · Dec 31, 2025 −$0.02
Eps Basic Q2 2026 · Dec 31, 2024 −$0.04
Eps Basic Q2 2026 · Dec 31, 2024 −$0.08
Sga Expense Q2 2026 · Dec 31, 2025 $1.7M
Sga Expense Q2 2026 · Dec 31, 2025 $3.76M
Sga Expense Q2 2026 · Dec 31, 2024 $2.36M
Sga Expense Q2 2026 · Dec 31, 2024 $4.93M
Net Income Q2 2026 · Dec 31, 2025 −$576K
Net Income Q2 2026 · Dec 31, 2025 −$932K
Net Income Q2 2026 · Sep 30, 2025 −$356K
Net Income Q2 2026 · Dec 31, 2024 −$1.75M
Net Income Q2 2026 · Dec 31, 2024 −$3.33M
Net Income Q2 2026 · Sep 30, 2024 −$1.59M
Operating Income Q2 2026 · Dec 31, 2025 −$631K
Operating Income Q2 2026 · Dec 31, 2025 −$1.9M
Operating Income Q2 2026 · Dec 31, 2024 −$1.83M
Operating Income Q2 2026 · Dec 31, 2024 −$4M
Gross Profit Q2 2026 · Dec 31, 2025 $5.66M
Gross Profit Q2 2026 · Dec 31, 2025 $11.02M
Gross Profit Q2 2026 · Dec 31, 2024 $5.93M
Gross Profit Q2 2026 · Dec 31, 2024 $11.71M
Cost Of Revenue Q2 2026 · Dec 31, 2025 $1.99M
Cost Of Revenue Q2 2026 · Dec 31, 2025 $3.59M
Cost Of Revenue Q2 2026 · Dec 31, 2024 $2.08M
Cost Of Revenue Q2 2026 · Dec 31, 2024 $4.2M
Revenue Q2 2026 · Dec 31, 2025 $7.64M
Revenue Q2 2026 · Dec 31, 2025 $14.61M
Revenue Q2 2026 · Dec 31, 2024 $8M
Revenue Q2 2026 · Dec 31, 2024 $15.91M