Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

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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
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 (28,155)   3 (28,158)     (28,155)  
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 $ 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)    
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 (32,779)   8 (32,787)     (32,779)  
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 $ 38,098              
Exercise of share-based awards (shares) 223,396              
Ending balance at Mar. 31, 2024 $ 587,000 $ 239 171,612 440,490 (898) $ (28,277) 583,166 3,834
Ending balance (shares) at Mar. 31, 2024 22,881,480 23,893,516       (1,012,036)    
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   23,848,248       (947,095)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 5,154     5,013     5,013 141
Share-based compensation 456   456       456  
Common stock issued for acquisition 3,514     (367)   $ 3,881 3,514  
Noncontrolling ownership interest contribution 2,072             2,072
Common stock issued for acquisition (shares)           139,455    
Cumulative translation adjustment, net of tax 63       63   63  
Net settlement of share-based awards 338   338       338  
Net settlement of share-based awards (shares)   45,268            
Repurchases of common stock (5,378)         $ (5,378) (5,378)  
Repurchases of common stock (shares)           (204,396)    
Dividends declared (4,599)   2 (4,601)     (4,599)  
Ending balance at Mar. 31, 2024 $ 587,000 $ 239 $ 171,612 $ 440,490 $ (898) $ (28,277) $ 583,166 $ 3,834
Ending balance (shares) at Mar. 31, 2024 22,881,480 23,893,516       (1,012,036)