Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.23.2
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, 2020 $ 104,894 $ 71 $ 27,289 $ 73,644     $ 101,004 $ 3,890                
Beginning balance (shares) at Jun. 30, 2020   14,063,000                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income 160,924     159,637     159,637 1,287                
Share-based compensation 1,173   1,173       1,173                  
Issuance of common stock sold in public offering, net of offering costs 75,344 $ 29 75,315       75,344                  
Issuance of common stock sold in public offering, net of offering costs (shares)   5,750,000                            
Common stock issued for acquisition of JMB 41,608 $ 10 41,598       41,608                  
Common stock issued for acquisition of JMB (shares)   2,094,014                            
Exercise of share-based awards $ 3,523 $ 3 3,520       3,523                  
Exercise of share-based awards (shares) 570,370 546,380                            
Net settlement of share-based awards $ (38)   (38)       (38)                  
Net settlement of share-based awards (shares)   5,920                            
Acquisition of noncontrolling interest, net of deferred taxes (2,295)   1,563       1,563 (3,858)                
Dividends declared (21,191)     (21,191)     (21,191)                  
Ending balance at Jun. 30, 2021 $ 363,942 $ 113 150,420 212,090     362,623 1,319                
Ending balance (shares) at Jun. 30, 2021 22,459,314 22,459,314                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income $ 133,079     132,536     132,536 543                
Share-based compensation 2,140   2,140       2,140                  
Exercise of share-based awards $ 2,323 $ 2 2,321       2,323                  
Exercise of share-based awards (shares) 538,596 329,598                            
Net settlement of share-based awards $ (35)   (35)       (35)                  
Net settlement of share-based awards (shares)   213,868                            
Common stock issued for increase in long-term investments 11,683 $ 3 11,680       11,683                  
Common stock issued for increase in long-term investments (shares)   377,108                            
Dividends declared (22,661)     (22,661)     (22,661)                  
Dividends declared stock split per common share   $ 116   (116)                        
Ending balance at Jun. 30, 2022 $ 490,471 $ 234 166,526 321,849     488,609 1,862                
Ending balance (shares) at Jun. 30, 2022 23,379,888 23,379,888                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net income $ 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                 $ (23,465) $ 3 $ (23,468) $ (23,465) $ (14,093) $ 9 $ (14,102) $ (14,093)
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       (335,735)