Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.22.4
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (loss)
Total A-Mark Precious Metals, Inc. Stockholders' Equity
Non-Controlling Interest
1.00 Per Common Share
1.00 Per Common Share
Additional Paid-in Capital
1.00 Per Common Share
Retained Earnings
1.00 Per Common Share
Total A-Mark Precious Metals, Inc. Stockholders' Equity
0.20 Per Common Share
0.20 Per Common Share
Retained Earnings
0.20 Per Common Share
Total A-Mark Precious Metals, Inc. Stockholders' Equity
Beginning balance at Jun. 30, 2021 $ 363,942 $ 113 $ 150,420 $ 212,090   $ 362,623 $ 1,319              
Beginning balance (shares) at Jun. 30, 2021   22,459,314                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 26,124     26,024   26,024 100              
Share-based compensation 473   473     473                
Exercise of share-based awards 762   762     762                
Exercise of share-based awards (shares)   120,630                        
Net settlement of share-based awards (13)   (13)     (13)                
Net settlement of share-based awards (shares)   670                        
Common stock issued for increase in long-term investments 2,978 $ 1 2,977     2,978                
Common stock issued for increase in long-term investments (shares)   123,180                        
Dividends declared               $ (22,639)   $ (22,639) $ (22,639)      
Ending balance at Sep. 30, 2021 371,627 $ 114 154,619 215,475   370,208 1,419              
Ending balance (shares) at Sep. 30, 2021   22,703,794                        
Beginning balance at Jun. 30, 2021 363,942 $ 113 150,420 212,090   362,623 1,319              
Beginning balance (shares) at Jun. 30, 2021   22,459,314                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 58,063                          
Ending balance at Dec. 31, 2021 $ 404,788 $ 115 155,840 247,269   403,224 1,564              
Ending balance (shares) at Dec. 31, 2021 22,819,258 22,819,258                        
Beginning balance at Sep. 30, 2021 $ 371,627 $ 114 154,619 215,475   370,208 1,419              
Beginning balance (shares) at Sep. 30, 2021   22,703,794                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 31,939     31,794   31,794 145              
Share-based compensation 582   582     582                
Exercise of share-based awards 652   652     652                
Exercise of share-based awards (shares)   624                        
Net settlement of share-based awards (12) $ 1 (13)     (12)                
Net settlement of share-based awards (shares)   114,840                        
Ending balance at Dec. 31, 2021 $ 404,788 $ 115 155,840 247,269   403,224 1,564              
Ending balance (shares) at Dec. 31, 2021 22,819,258 22,819,258                        
Beginning balance at Jun. 30, 2022 $ 490,471 $ 234 166,526 321,849   488,609 1,862              
Beginning balance (shares) at Jun. 30, 2022 23,379,888 23,379,888                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income $ 45,237     45,125   45,125 112              
Share-based compensation 535   535     535                
Earnings distribution paid to noncontrolling interest (1,001)           (1,001)              
Cumulative translation adjustment, net of tax 52       $ 52 52                
Common stock issued as employee compensation 293   293     293                
Common stock issued as employee compensation (shares)   10,500                        
Exercise of share-based awards 63   63     63                
Exercise of share-based awards (shares)   3,333                        
Net settlement of share-based awards (1,605) $ 1 (1,606)     (1,605)                
Net settlement of share-based awards (shares)   59,618                        
Dividends declared               $ (23,465) $ 3 $ (23,468) $ (23,465) $ (4,690) $ (4,690) $ (4,690)
Ending balance at Sep. 30, 2022 505,890 $ 235 165,814 338,816 52 504,917 973              
Ending balance (shares) at Sep. 30, 2022   23,453,339                        
Beginning balance at Jun. 30, 2022 $ 490,471 $ 234 166,526 321,849   488,609 1,862              
Beginning balance (shares) at Jun. 30, 2022 23,379,888 23,379,888                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income $ 78,834                          
Exercise of share-based awards (shares) 208,670                          
Ending balance at Dec. 31, 2022 $ 539,580 $ 236 167,009 372,297 (1,051) 538,491 1,089              
Ending balance (shares) at Dec. 31, 2022 23,529,971 23,529,971                        
Beginning balance at Sep. 30, 2022 $ 505,890 $ 235 165,814 338,816 52 504,917 973              
Beginning balance (shares) at Sep. 30, 2022   23,453,339                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income 33,597     33,481   33,481 116              
Share-based compensation 534   534     534                
Cumulative translation adjustment, net of tax (1,103)       (1,103) (1,103)                
Exercise of share-based awards 662 $ 1 661     662                
Exercise of share-based awards (shares)   73,336                        
Net settlement of share-based awards (shares)   3,296                        
Ending balance at Dec. 31, 2022 $ 539,580 $ 236 $ 167,009 $ 372,297 $ (1,051) $ 538,491 $ 1,089              
Ending balance (shares) at Dec. 31, 2022 23,529,971 23,529,971