AMark Precious Metals Inc (AMRK)

Financial Services | Financial Capital Markets
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 3,009,125,000 2,742,345,000 2,715,096,000 2,524,955,000
Cost of Revenue 2,968,108,000 2,697,578,000 2,671,653,000 2,481,984,000
Gross Profit 41,017,000 44,767,000 43,443,000 40,126,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 33,404,000 25,754,000 26,617,000 22,342,000
Operating Expenses 38,400,000 25,754,000 26,617,000 22,705,000
Operating Income 7,613,000 14,374,000 16,826,000 17,421,000
Interest Expense 12,951,000 10,363,000 9,987,000 9,633,000
Income Before Tax -9,939,000 8,016,000 10,173,000 33,975,000
Income Tax Expense -1,231,000 2,042,000 1,755,000 3,040,000
Net Income -8,546,000 6,558,000 8,984,000 30,940,000
Per Share
EPS -0.36 0.28 0.39 1.25
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 10,978,614,000 9,699,039,000 9,286,561,000 8,159,254,000 7,613,015,000
Cost of Revenue 10,767,698,000 9,525,784,000 8,991,892,000 7,897,489,000 7,402,817,000
Gross Profit 210,916,000 173,255,000 294,669,000 261,765,000 210,198,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 133,954,000 89,800,000 85,282,000 76,618,000 0
Operating Expenses 139,193,000 86,674,000 97,807,000 103,918,000 58,809,000
Operating Income 71,723,000 83,455,000 196,862,000 188,507,000 151,389,000
Interest Expense 46,203,000 39,531,000 31,528,000 21,992,000 19,865,000
Income Before Tax 21,270,000 82,778,000 203,170,000 166,417,000 192,801,000
Income Tax Expense 5,426,000 13,745,000 46,401,000 33,338,000 31,877,000
Net Income 17,320,000 68,546,000 156,360,000 132,536,000 159,637,000
Per Share
EPS 0.73 2.97 6.68 5.81 8.90
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 77,741,000 48,636,000 39,318,000 37,783,000
Short Term Investments 0 0 25,530,000 79,766,000
Net Receivables 231,760,000 173,291,000 161,393,000 223,257,000
Inventory 794,812,000 1,097,144,000 981,643,000 458,347,000
Total Current Assets 1,743,495,000 1,442,203,000 1,267,191,000 1,181,125,000
Property Plant Equipment 68,352,000 29,806,000 17,632,000 16,327,000
Goodwill and Intangibles 365,964,000 301,600,000 163,573,000 168,908,000
Total Assets 2,215,431,000 1,827,820,000 1,545,571,000 1,442,659,000
Liabilities
Account Payables 22,248,000 12,005,000 25,465,000 2,571,000
Short Term Debt 534,778,000 528,481,000 666,139,000 215,000,000
Total Current Liabilities 1,114,128,000 883,770,000 924,061,000 836,735,000
Long Term Debt 380,297,000 256,726,000 4,440,000 100,045,000
Total Liabilities 1,512,760,000 1,165,964,000 945,178,000 952,188,000
Shareholders Equity
Retained Earnings 464,059,000 466,838,000 440,639,000 321,849,000
Total Shareholders Equity 649,516,000 607,633,000 599,123,000 488,609,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets
Cash and Cash Equivalents 77,741,000 48,636,000 39,318,000 37,783,000 101,405,000
Short Term Investments 0 0 25,530,000 79,766,000 0
Net Receivables 231,760,000 173,291,000 161,393,000 223,257,000 201,968,000
Inventory 794,812,000 1,097,144,000 981,643,000 458,347,000 256,991,000
Total Current Assets 1,743,495,000 1,442,203,000 1,267,191,000 1,181,125,000 964,227,000
Property Plant Equipment 68,352,000 29,806,000 17,632,000 16,327,000 14,311,000
Goodwill and Intangibles 365,964,000 301,600,000 163,573,000 168,908,000 194,576,000
Total Assets 2,215,431,000 1,827,820,000 1,545,571,000 1,442,659,000 1,191,581,000
Liabilities
Account Payables 22,248,000 12,005,000 25,465,000 2,571,000 1,561,000
Short Term Debt 534,778,000 528,481,000 666,139,000 215,000,000 185,000,000
Total Current Liabilities 1,114,128,000 883,770,000 924,061,000 836,735,000 709,585,000
Long Term Debt 380,297,000 256,726,000 4,440,000 100,045,000 98,540,000
Total Liabilities 1,512,760,000 1,165,964,000 945,178,000 952,188,000 827,639,000
Shareholders Equity
Retained Earnings 464,059,000 466,838,000 440,639,000 321,849,000 212,090,000
Total Shareholders Equity 649,516,000 607,633,000 599,123,000 488,609,000 362,623,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income 17,320,000 69,033,000 156,769,000 133,079,000
Depreciation & Amortization 22,920,000 11,397,000 12,525,000 27,300,000
Stock Based Compensation 1,594,000 1,923,000 2,176,000 2,140,000
Change in Working Capital 0 -939,000 -193,738,000 -245,216,000
Operating Cash Flow 152,347,000 60,934,000 -30,323,000 -89,166,000
Investing Activities
Capital Expenditure 0 -15,771,000 -9,783,000 -3,279,000
Investments 0 -7,256,000 -9,783,000 -3,279,000
Investing Cash Flow -104,665,000 -63,597,000 6,839,000 -60,563,000
Financing Activities
Debt Repayment 0 -85,000,000 -35,930,000 -79,194,000
Common Stock Issued/Repurchased 42,717,000 -22,307,000 -9,762,000 2,253,000
Dividends Paid -18,804,000 -41,845,000 -37,468,000 -22,645,000
Financing Cash Flow -18,577,000 11,981,000 -12,271,000 86,107,000
Summary
Free Cash Flow 152,347,000 45,163,000 -40,106,000 -92,445,000
Net Change in Cash 29,105,000 9,318,000 1,535,000 -63,622,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income 17,320,000 69,033,000 156,769,000 133,079,000 159,637,000
Depreciation & Amortization 22,920,000 11,397,000 12,525,000 27,300,000 10,788,000
Stock Based Compensation 1,594,000 1,923,000 2,176,000 2,140,000 1,173,000
Change in Working Capital 0 -939,000 -193,738,000 -245,216,000 -184,144,000
Operating Cash Flow 152,347,000 60,934,000 -30,323,000 -89,166,000 -52,654,000
Investing Activities
Capital Expenditure 0 -15,771,000 -9,783,000 -3,279,000 -2,113,000
Investments 0 -7,256,000 -9,783,000 -3,279,000 0
Investing Cash Flow -104,665,000 -63,597,000 6,839,000 -60,563,000 -130,393,000
Financing Activities
Debt Repayment 0 -85,000,000 -35,930,000 -79,194,000 0
Common Stock Issued/Repurchased 42,717,000 -22,307,000 -9,762,000 2,253,000 75,344,000
Dividends Paid -18,804,000 -41,845,000 -37,468,000 -22,645,000 -21,191,000
Financing Cash Flow -18,577,000 11,981,000 -12,271,000 86,107,000 232,127,000
Summary
Free Cash Flow 152,347,000 45,163,000 -40,106,000 -92,445,000 -54,767,000
Net Change in Cash 29,105,000 9,318,000 1,535,000 -63,622,000 49,080,000