Filing Flows › Marygold Companies (MGLD) › Q1 FY27 › vs Q1 FY26
Marygold Companies (MGLD) Q1 FY27 vs Q1 FY26 (year over year)
Marygold Companies's revenue rose $4.1M (+80%) from $5.2M in Q1 FY26 to $9.4M in Q1 FY27. The biggest changes: Fund Management Related Party +$4.1M (+94%); Beauty Products +$121K (+18%); Financial Services −$48K (-23%). Gross margin 95.7% against 94.2% (+1.5 pts).
Marygold Companies, Q1 FY27: revenue $9.4M (+80% year over year), operating margin 19.9%, net earnings $1.8M, operating cash flow $1.8M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 95.7% | 94.2% | +1.5 pts |
| Operating margin | 19.9% | -26.2% | +46.1 pts |
| Net margin | 18.7% | -6.8% | +25.6 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Fund Management Related Party | $8.4M | $4.3M | $4.1M | +94% |
| Beauty Products | $792K | $671K | $121K | +18% |
| Financial Services | $160K | $208K | −$48K | -23% |
| Revenue | $9.4M | $5.2M | $4.1M | +80% |
| Gross profit | $9.0M | $4.9M | $4.0M | +82% |
| Cost of revenue | $403K | $301K | $102K | +34% |
| Other income, net | $365K | $856K | −$491K | -57% |
| Operating profit | $1.9M | −$1.4M | $3.2M | — |
| Operating expenses | $7.1M | $6.3M | $820K | +13% |
| Pre-tax earnings | $2.2M | −$509K | $2.7M | — |
| Sales & marketing | $752K | $475K | $277K | +58% |
| General & admin | $1.5M | $1.9M | −$441K | -23% |
| Other operating costs | $4.8M | $3.9M | $984K | +26% |
| Net earnings | $1.8M | −$356K | $2.1M | — |
| Income tax | $473K | −$153K | $626K | — |
| Share-based compensation | $23K | $67K | −$44K | -66% |
| Working capital & other | $23K | −$338K | $361K | — |
| Operating cash flow | $1.8M | −$533K | $2.3M | — |
Questions
How much did Marygold Companies's revenue grow year over year in Q1 FY27?
Marygold Companies's revenue rose $4.1M (+80%) from $5.2M in Q1 FY26 to $9.4M in Q1 FY27.
What drove Marygold Companies's revenue change in Q1 FY27?
Fund Management Related Party +$4.1M (+94%); Beauty Products +$121K (+18%); Financial Services −$48K (-23%).