Annual report [Section 13 and 15(d), not S-K Item 405]

Condensed Consolidated Statements of Stockholders' Equity

v3.25.2
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
Related Party
Related Party
Treasury Stock
Related Party
Total A-Mark Precious Metals, Inc. Stockholders' Equity
Nonrelated Party
Nonrelated Party
Treasury Stock
Nonrelated Party
Total A-Mark Precious Metals, Inc. Stockholders' Equity
Beginning balance at Jun. 30, 2022 $ 490,471 $ 234 $ 166,526 $ 321,849 $ 0 $ 0 $ 488,609 $ 1,862            
Beginning balance (shares) at Jun. 30, 2022   23,379,888       0                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 156,769     156,360     156,360 409            
Share-based compensation 2,176   2,176       2,176              
Earnings distribution paid to noncontrolling interest (1,001)             (1,001)            
Cumulative translation adjustment, net of tax (1,025)       (1,025)   (1,025)              
Common stock issued as employee compensation 293   293       293              
Common stock issued as employee compensation (shares)   10,500                        
Exercise of share-based awards $ 1,884 $ 2 1,882       1,884              
Exercise of share-based awards (shares) 343,200 210,999                        
Net settlement of share-based awards $ (1,854) $ 1 (1,855)       (1,854)              
Net settlement of share-based awards (shares)   70,735                        
Repurchases of common stock (9,762)         $ (9,762) (9,762)              
Repurchases of common stock (shares)           (335,735)                
Dividends declared (37,558)   12 (37,570)     (37,558)              
Ending balance at Jun. 30, 2023 $ 600,393 $ 237 169,034 440,639 (1,025) $ (9,762) 599,123 1,270            
Ending balance (shares) at Jun. 30, 2023 23,336,387 23,672,122                        
Ending balance (shares) at Jun. 30, 2023           (335,735)                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) $ 69,033     68,546     68,546 487            
Share-based compensation 1,923   1,923       1,923              
Stock Issued During Period, Value, Treasury Stock Reissued 3,514     (367)   $ 3,881 3,514              
Common stock issued for acquisition (shares)           139,455                
Noncontrolling ownership interest contribution 48,853   (3,613)       (3,613) 52,466            
Cumulative translation adjustment, net of tax 1,086       1,086   1,086              
Exercise of share-based awards $ 1,962 $ 2 1,960       1,962              
Exercise of share-based awards (shares) 287,730 269,601                        
Net settlement of share-based awards $ (546) $ 1 (547)       (546)              
Net settlement of share-based awards (shares)   23,704                        
Repurchases of common stock (22,396)         $ (22,396) (22,396)              
Repurchases of common stock (shares)           (815,756)                
Dividends declared (41,966)   14 (41,980)     (41,966)              
Ending balance at Jun. 30, 2024 $ 661,856 $ 240 168,771 466,838 61 $ (28,277) 607,633 54,223            
Ending balance (shares) at Jun. 30, 2024 22,953,391 23,965,427                        
Ending balance (shares) at Jun. 30, 2024 1,012,036         (1,012,036)                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) $ 15,844     17,320     17,320 (1,476)            
Share-based compensation 1,594   1,594       1,594              
Common stock issued for acquisition 43,618 $ 4 11,499 (1,256)   $ 33,371 43,618              
Noncontrolling ownership interest acquisition 408             408            
Common stock issued for acquisition (shares)   423,234       1,181,548                
Cumulative translation adjustment, net of tax 151       151   151              
Exercise of share-based awards $ 3,305 $ 2 3,303       3,305              
Exercise of share-based awards (shares) 235,668 235,668                        
Net settlement of share-based awards $ (177) $ 1 (178)       (177)              
Net settlement of share-based awards (shares)   15,057                        
Repurchases of common stock                 $ (4,219) $ (4,219) $ (4,219) $ (875) $ (875) $ (875)
Repurchases of common stock (shares)                   (139,455)     (30,057)  
Dividends declared (18,834)   9 (18,843)     (18,834)              
Ending balance at Jun. 30, 2025 $ 702,671 $ 247 $ 184,998 $ 464,059 $ 212   $ 649,516 $ 53,155            
Ending balance (shares) at Jun. 30, 2025 24,639,386 24,639,386                        
Ending balance (shares) at Jun. 30, 2025 0