Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.24.0.1
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, 2022 $ 490,471 $ 234 $ 166,526 $ 321,849     $ 488,609 $ 1,862                
Beginning balance (shares) at Jun. 30, 2022   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                            
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                            
Beginning balance at Jun. 30, 2023 $ 600,393 $ 237 169,034 440,639 (1,025) $ (9,762) 599,123 1,270                
Beginning balance (shares) at Jun. 30, 2023 23,336,387 23,672,122       (335,735)                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income $ 18,983     18,827     18,827 156                
Share-based compensation 664   664       664                  
Cumulative translation adjustment, net of tax 187       187   187                  
Exercise of share-based awards 960 $ 2 958       960                  
Exercise of share-based awards (shares)   159,999                            
Net settlement of share-based awards (307)   (307)       (307)                  
Net settlement of share-based awards (shares)   10,556                            
Repurchases of common stock (5,016)         $ (5,016) (5,016)                  
Repurchases of common stock (shares)           (171,268)                    
Dividends declared                 $ (23,434) $ 7 $ (23,441) $ (23,434) $ (9,345) $ 1 $ (9,346) $ (9,345)
Ending balance at Sep. 30, 2023 583,085 $ 239 170,357 426,679 (838) $ (14,778) 581,659 1,426                
Ending balance (shares) at Sep. 30, 2023   23,842,677       (507,003)                    
Beginning balance at Jun. 30, 2023 $ 600,393 $ 237 169,034 440,639 (1,025) $ (9,762) 599,123 1,270                
Beginning balance (shares) at Jun. 30, 2023 23,336,387 23,672,122       (335,735)                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income $ 32,944                              
Exercise of share-based awards (shares) 178,128                              
Ending balance at Dec. 31, 2023 $ 585,380 $ 239 170,816 440,445 (961) $ (26,780) 583,759 1,621                
Ending balance (shares) at Dec. 31, 2023 22,901,153 23,848,248       (947,095)                    
Beginning balance at Sep. 30, 2023 $ 583,085 $ 239 170,357 426,679 (838) $ (14,778) 581,659 1,426                
Beginning balance (shares) at Sep. 30, 2023   23,842,677       (507,003)                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 13,961     13,766     13,766 195                
Share-based compensation 482   482       482                  
Cumulative translation adjustment, net of tax (123)       (123)   (123)                  
Net settlement of share-based awards (23)   (23)       (23)                  
Net settlement of share-based awards (shares)   5,571                            
Repurchases of common stock (12,002)         $ (12,002) (12,002)                  
Repurchases of common stock (shares)           (440,092)                    
Ending balance at Dec. 31, 2023 $ 585,380 $ 239 $ 170,816 $ 440,445 $ (961) $ (26,780) $ 583,759 $ 1,621                
Ending balance (shares) at Dec. 31, 2023 22,901,153 23,848,248       (947,095)