← Gold.com, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.8b | $7.0b | $7.6b | $4.8b | $5.5b | $7.6b | $8.2b | $9.3b | $9.7b | $11.0b | |
| Cost of Revenue | $5.1b | $5.2b | $5.7b | $3.6b | $4.1b | $5.7b | $7.9b | $9.0b | $7.3b | $8.2b | |
| Cost of sales | — | — | $7.6b | $4.8b | $5.4b | $7.4b | $7.9b | $9.0b | $9.5b | $10.8b | |
| Gross Profit | $34.5m | $31.3m | $29.4m | $32.0m | $67.0m | $210.2m | $261.8m | $294.7m | $173.3m | $210.9m | |
| Additional Financial Items | |||||||||||
| (Losses) Earnings from equity method investments | $701k | $94k | $421k | $1.2m | $4.9m | $15.5m | $6.9m | $12.6m | $4.0m | ($2.8m) | |
| Amortization of Intangible Assets | $382k | $422k | $914k | $1.0m | $1.0m | $9.3m | $25.7m | $10.3m | $8.6m | $18.3m | |
| Goodwill, Impairment Loss | — | — | $1.4m | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | $37.9m | $192.8m | $166.4m | $203.1m | $83.3m | $21.9m | |
| Income (Loss) from Equity Method Investments | $701k | $94k | $421k | $1.2m | $4.9m | $15.5m | $6.9m | $12.6m | $4.0m | ($2.8m) | |
| Interest Income, Other | $8.8m | $12.6m | $16.1m | $19.3m | $21.2m | $18.5m | $21.8m | $22.2m | $27.2m | $25.9m | |
| Interest income | $8.8m | $12.6m | $16.1m | $19.3m | $21.2m | $18.5m | $21.8m | $22.2m | $27.2m | $25.9m | |
| Investment Income, Interest | $8.8m | $12.6m | $16.1m | $19.3m | $21.2m | $18.5m | $21.8m | $22.2m | $27.2m | $25.9m | |
| Net (loss) income attributable to noncontrolling interests | — | — | — | $37k | $982k | $1.3m | $543k | $409k | $487k | ($1.5m) | |
| Other income, net | — | $298k | $954k | $1.7m | $5.2m | $1.1m | $2.0m | $2.7m | $2.1m | $2.0m | |
| Remeasurement (loss) gain on pre-existing equity interests | — | — | — | — | — | — | — | $0 | $16.7m | ($5.1m) | |
| Unrealized (losses) gains on foreign exchange | — | — | $30k | $0 | $57k | ($129k) | ($98k) | $366k | $299k | ($1.3m) | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | $9.7m | $15.6m | ($1.1m) | $8.1m | ($125.6m) | $47.8m | $97.1m | $1.7m | ($101.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $15.6m | $10.8m | ($3.4m) | $3.3m | $37.9m | $192.8m | $166.4m | $203.2m | $82.8m | $21.3m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $9.3m | $7.1m | ($3.4m) | $2.2m | $982k | $1.3m | $543k | $409k | $487k | $1.5m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $7.1m | ($3.4m) | $2.3m | $982k | $1.3m | $543k | $409k | $487k | $1.5m | |
| Net income before provision for income taxes | $15.6m | $10.8m | ($3.4m) | $3.3m | $37.9m | $192.8m | $166.4m | $203.2m | $82.8m | $21.3m | |
| Net Income (Loss) Attributable to Parent | — | — | ($3.4m) | $2.2m | $30.5m | $159.6m | $132.5m | $156.4m | $68.5m | $17.3m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | $37k | $982k | $1.3m | $543k | $409k | $487k | ($1.5m) | |
| Basic | 7.0m | 7.0m | $7,031,400.00 | $7,031,400.00 | $7,031,500.00 | $8,343,300.00 | $22,805,600.00 | $23,400,300.00 | $23,091,700.00 | $23,625,900.00 | |
| Common Stock, Dividends, Per Share, Declared | — | — | $0.24 | $0.00 | $4.34 | $1.50 | $1.00 | $6.68 | $2.97 | $0.73 | |
| Diluted | 7.1m | 7.1m | $7,031,400.00 | $7,085,300.00 | $7,080,500.00 | $8,972,300.00 | $24,329,500.00 | $24,648,600.00 | $24,120,800.00 | $24,441,500.00 | |
| Earnings Per Share, Basic | $1.33 | $1.01 | ($0.48) | $0.32 | $4.34 | $19.13 | $5.81 | $6.68 | $2.97 | $0.73 | |
| Earnings Per Share, Diluted | $1.30 | $1.00 | ($0.48) | $0.31 | $4.31 | $17.79 | $5.45 | $6.34 | $2.84 | $0.71 | |
| Weighted Average Number of Shares Outstanding, Basic | 7.0m | 7.0m | 7.0m | 7.0m | 7.0m | 8.3m | 22.8m | 23.4m | 23.1m | 23.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 7.1m | 7.1m | 7.0m | 7.1m | 7.1m | 9.0m | 24.3m | 24.6m | 24.1m | 24.4m | |
| Current Income Tax Expense (Benefit) | ($515k) | $14.5m | ($81k) | $306k | $3.2m | $34.0m | $37.4m | $44.8m | $16.4m | $9.3m | |
| Depreciation and amortization expense | — | — | — | — | — | ($10.8m) | ($27.3m) | ($12.5m) | ($11.4m) | ($22.9m) | |
| Income tax expense | — | — | ($8k) | ($1.0m) | ($6.4m) | ($31.9m) | ($33.3m) | ($46.4m) | ($13.7m) | ($5.4m) | |
| Interest Expense | $6.3m | $10.1m | $13.9m | $17.1m | $18.9m | $19.9m | $22.0m | $31.5m | $39.5m | $46.2m | |
| Interest Expense, Debt | — | — | $648k | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | $298k | $954k | $1.7m | $5.2m | $1.1m | $2.0m | $2.7m | $2.1m | $2.0m | |
| Selling, General and Administrative Expense | $22.2m | $23.3m | $33.4m | $32.5m | $36.8m | $58.8m | $76.6m | $85.3m | $89.8m | $139.2m | |
| Selling, general, and administrative expenses | — | — | ($33.4m) | ($32.5m) | ($36.8m) | ($58.8m) | ($76.6m) | ($85.3m) | ($89.8m) | ($139.2m) | |
| Income Tax Expense (Benefit) | $6.3m | $3.7m | $8k | $1.0m | $6.4m | $31.9m | $33.3m | $46.4m | $13.7m | $5.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.