← 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 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.8b |
$7.0b
+3.03%
|
$7.6b
+8.82%
|
$4.8b
-37.12%
|
$5.5b
+14.17%
|
$7.6b
+39.40%
|
$8.2b
+7.18%
|
$9.3b
+13.82%
|
$9.7b
+4.44%
|
$11.0b
+13.19%
|
$23.0b
+109.68%
|
|
| Cost of Revenue | $6.7b |
$7.0b
+3.09%
|
$7.6b
+8.89%
|
$4.8b
-37.29%
|
$5.4b
+13.53%
|
$7.4b
+37.24%
|
$7.9b
+6.68%
|
$9.0b
+13.86%
|
$9.5b
+5.94%
|
$10.8b
+13.04%
|
$22.6b
+109.85%
|
|
| Cost of sales | $6.7b |
$7.0b
+3.09%
|
$7.6b
+8.89%
|
$4.8b
-37.29%
|
$5.4b
+13.53%
|
$7.4b
+37.24%
|
$7.9b
+6.68%
|
$9.0b
+13.86%
|
$9.5b
+5.94%
|
$10.8b
+13.04%
|
$22.6b
+109.85%
|
|
| Gross Profit | $34.5m |
$31.3m
-9.23%
|
$29.4m
-6.03%
|
$32.0m
+8.54%
|
$67.0m
+109.57%
|
$210.2m
+213.85%
|
$261.8m
+24.53%
|
$294.7m
+12.57%
|
$173.3m
-41.20%
|
$210.9m
+21.74%
|
$424.5m
+101.28%
|
|
| 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 | $251.1m | |
| Amortization of Intangible Assets | $382k | $422k | $914k | $1.0m | $1.0m | $9.3m | $25.7m | $10.3m | $8.6m | $18.3m | — | |
| Interest Expense | $6.3m | $10.1m | $13.9m | $17.1m | $18.9m | $19.9m | $22.0m | $31.5m | $39.5m | $46.2m | $60.8m | |
| Interest Expense, Debt | — | — | $648k | — | — | — | — | — | — | — | $60.8m | |
| Interest Income, Other | $8.8m | $12.6m | $16.1m | $19.3m | $21.2m | $18.5m | $21.8m | $22.2m | $27.2m | $25.9m | $23.5m | |
| Investment Income, Interest | $8.8m | $12.6m | $16.1m | $19.3m | $21.2m | $18.5m | $21.8m | $22.2m | $27.2m | $25.9m | — | |
| 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) | — | |
| (Losses) Earnings from equity method investments | $701k | $94k | $421k | $1.2m | $4.9m | $15.5m | $6.9m | $12.6m | $4.0m | ($2.8m) | — | |
| Income (Loss) from Equity Method Investments | $701k | $94k | $421k | $1.2m | $4.9m | $15.5m | $6.9m | $12.6m | $4.0m | ($2.8m) | — | |
| Other Nonoperating Income (Expense) | — | $298k | $954k | $1.7m | $5.2m | $1.1m | $2.0m | $2.7m | $2.1m | $2.0m | — | |
| Other income, net | — | $298k | $954k | $1.7m | $5.2m | $1.1m | $2.0m | $2.7m | $2.1m | $2.0m | $7.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | $37.9m | $192.8m | $166.4m | $203.1m | $83.3m | $21.9m | $110.2m | |
| 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 | $110.2m | |
| Current Income Tax Expense (Benefit) | ($515k) | $14.5m | ($81k) | $306k | $3.2m | $34.0m | $37.4m | $44.8m | $16.4m | $9.3m | $23.5m | |
| Income Tax Expense (Benefit) | $6.3m | $3.7m | $8k | $1.0m | $6.4m | $31.9m | $33.3m | $46.4m | $13.7m | $5.4m | $23.5m | |
| Net Income (Loss) Attributable to Parent | — | — | ($3.4m) |
$2.2m
+165.50%
|
$30.5m
+1271.19%
|
$159.6m
+423.25%
|
$132.5m
-16.98%
|
$156.4m
+17.98%
|
$68.5m
-56.16%
|
$17.3m
-74.73%
|
$80.5m
+364.83%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | $37k | $982k | $1.3m | $543k | $409k | $487k | ($1.5m) | $80.5m | |
| Basic | $6,982,000.00 | $7,029,400.00 | $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 | $3.17 | |
| Diluted | $7,120,000.00 | $7,121,500.00 | $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 | $80,508,000.00 | |
| Earnings Per Share, Basic | $1.33 | $1.01 | ($0.48) | $0.32 | $4.34 | $19.13 | $5.81 | $6.68 | $2.97 | $0.73 | $3.17 | |
| Earnings Per Share, Diluted | $1.30 | $1.00 | ($0.48) | $0.31 | $4.31 | $17.79 | $5.45 | $6.34 | $2.84 | $0.71 | $3.07 | |
| Common Stock, Dividends, Per Share, Declared | — | — | $0.24 | $0.00 | $0.00 | $1.50 | $1.00 | $0.00 | $0.00 | $0.00 | — | |
| Additional Financial Items | ||||||||||||
| Depreciation and amortization expense | — | — | — | — | — | ($10.8m) | ($27.3m) | ($12.5m) | ($11.4m) | ($22.9m) | $33.2m | |
| Goodwill, Impairment Loss | — | — | $1.4m | — | — | — | — | — | — | — | ($457.0m) | |
| Net (loss) income attributable to noncontrolling interests | — | — | — | $37k | $982k | $1.3m | $543k | $409k | $487k | ($1.5m) | — | |
| 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) | — | |
| 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 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.