Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.23.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (loss)
Treasury Stock
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
Additional Paid-in Capital
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 95,609                              
Ending balance at Mar. 31, 2022 $ 443,492 $ 116 156,997 284,651     441,764 1,728                
Ending balance (shares) at Mar. 31, 2022 23,028,020 23,028,020                            
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                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 37,546     37,382     37,382 164                
Share-based compensation 573   573       573                  
Exercise of share-based awards 593 $ 1 592       593                  
Exercise of share-based awards (shares)   208,344                            
Net settlement of share-based awards (8)   (8)       (8)                  
Net settlement of share-based awards (shares)   418                            
Ending balance at Mar. 31, 2022 $ 443,492 $ 116 156,997 284,651     441,764 1,728                
Ending balance (shares) at Mar. 31, 2022 23,028,020 23,028,020                            
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 $ 114,832                              
Exercise of share-based awards (shares) 275,040                              
Ending balance at Mar. 31, 2023 $ 562,138 $ 236 168,253 403,473 (1,229) $ (9,762) 560,971 1,167                
Ending balance (shares) at Mar. 31, 2023 23,260,606 23,596,341       (335,735)                    
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                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 35,998     35,920     35,920 78                
Share-based compensation 538   538       538                  
Cumulative translation adjustment, net of tax (178)       (178)   (178)                  
Exercise of share-based awards 700   700       700                  
Exercise of share-based awards (shares)   66,370                            
Repurchases of common stock (9,762)         $ (9,762) (9,762)                  
Repurchases of common stock (shares)           (335,735)                    
Dividends declared                         $ (4,738) $ 6 $ (4,744) $ (4,738)
Ending balance at Mar. 31, 2023 $ 562,138 $ 236 $ 168,253 $ 403,473 $ (1,229) $ (9,762) $ 560,971 $ 1,167                
Ending balance (shares) at Mar. 31, 2023 23,260,606 23,596,341       (335,735)