AMRK Income Statement - TTM - A-Mark Precious Metals, Inc.

Income Statement (TTM)

A-Mark Precious Metals, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	5,846	6,309	7,100	7,613	7,761	8,188	8,248	8,159	8,046	8,049	8,257	9,287	9,871	10,000	10,293	9,699	9,930	10,593	10,992	10,979
Change (%)		7.92	12.53	7.22	1.94	5.51	0.73	-1.08	-1.39	0.04	2.58	12.47	6.29	1.31	2.94	-5.77	2.38	6.68	3.76	-0.12
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	5,751	6,204	6,949	7,403	7,531	7,911	7,967	7,897	7,763	7,769	7,973	8,992	9,603	9,750	10,085	9,526	9,762	10,427	10,819	10,768
Change (%)		7.87	12.01	6.53	1.73	5.05	0.70	-0.87	-1.70	0.07	2.63	12.78	6.80	1.53	3.43	-5.54	2.48	6.81	3.76	-0.48
% of Revenue	98.38	98.33	97.87	97.24	97.04	96.61	96.59	96.79	96.49	96.52	96.56	96.83	97.29	97.50	97.97	98.21	98.32	98.43	98.43	98.08

Gross Operating Profit	95	105	151	210	230	277	281	262	282	280	284	295	267	250	209	173	167	166	172	211
Change (%)		11.21	43.36	39.12	9.45	20.50	1.41	-6.89	7.86	-0.69	1.22	3.83	-9.23	-6.70	-16.29	-17.06	-3.44	-0.76	3.72	22.48
% of Revenue	1.62	1.67	2.13	2.76	2.96	3.39	3.41	3.21	3.51	3.48	3.44	3.17	2.71	2.50	2.03	1.79	1.68	1.57	1.57	1.92

SG&A	37	37	39	48	53	63	72	77	76	78	83	85	89	90	87	87	92	95	103	134
Change (%)		1.89	3.59	24.63	9.48	20.08	13.56	6.88	-0.28	2.68	5.28	2.91	4.81	1.30	-3.51	-0.46	5.68	3.29	8.59	30.40
% of Revenue	0.62	0.59	0.54	0.63	0.68	0.77	0.87	0.94	0.95	0.97	1.00	0.92	0.90	0.90	0.85	0.89	0.92	0.89	0.93	1.22

R&D
Change (%)
% of Revenue

OpEx	5,790	6,243	6,990	7,462	7,602	8,001	8,071	8,001	7,862	7,864	8,069	9,089	9,705	9,852	10,183	9,624	9,867	10,537	10,939	10,925
Change (%)		7.83	11.97	6.74	1.88	5.25	0.88	-0.86	-1.74	0.03	2.60	12.65	6.77	1.52	3.36	-5.49	2.53	6.79	3.82	-0.13
% of Revenue	99.04	98.95	98.46	98.01	97.95	97.71	97.85	98.07	97.72	97.70	97.72	97.88	98.32	98.52	98.93	99.22	99.37	99.47	99.52	99.51

Operating Income	56	66	110	151	159	188	177	158	184	185	188	197	166	148	111	75	62	56	52	54
Change (%)		17.48	65.78	38.10	4.98	18.16	-5.70	-10.86	16.40	0.54	1.88	4.75	-15.67	-11.21	-25.13	-31.98	-17.03	-9.80	-7.09	3.37
% of Revenue	0.96	1.05	1.54	1.99	2.05	2.29	2.15	1.93	2.28	2.30	2.28	2.12	1.68	1.48	1.07	0.78	0.63	0.53	0.48	0.49

Interest Expense	-18	-18	-18	-20	-21	-21	-21	-22	-23	-24	-28	-32	-35	-38	-39	-40	-40	-40	-43	-46
Change (%)		-0.24	1.58	8.85	5.94	1.70	0.44	2.30	2.99	8.13	15.55	11.41	11.71	8.32	1.76	1.82	0.41	0.49	7.63	7.61
% of Revenue	-0.31	-0.28	-0.26	-0.26	-0.27	-0.26	-0.26	-0.27	-0.28	-0.30	-0.34	-0.34	-0.36	-0.38	-0.38	-0.41	-0.40	-0.38	-0.39	-0.42

Net Income	53	61	126	160	163	185	146	133	152	153	152	156	130	110	79	69	59	51	38	17
Change (%)		14.39	106.78	26.24	1.84	14.07	-21.16	-9.35	14.41	1.11	-0.95	2.96	-16.82	-15.16	-28.01	-13.71	-14.36	-12.28	-26.33	-54.34
% of Revenue	0.91	0.97	1.78	2.10	2.09	2.26	1.77	1.62	1.88	1.90	1.84	1.68	1.32	1.10	0.77	0.71	0.59	0.49	0.35	0.16

Source: Capital IQ

A-Mark Precious Metals, Inc. - Income Statement (TTM)

Income Statement (TTM)

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