Gold.com, Inc. (GOLD) quarterly income statement — complete revenue, gross profit & net income history
Gold.com, Inc. (GOLD) annual income statement — 15-year revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 |
|---|
| Sales/Revenue | 3.27B | 5.01B | 10.35B | 6.48B | 3.68B | 2.51B | 3.01B | 2.74B | 2.72B | 2.52B | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | -11.29% | 99.24% | 243.98% | 136.18% | 35.57% | -0.51% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | 3.18B | 4.89B | 10.17B | 6.38B | 3.61B | 2.43B | 2.97B | 2.7B | 2.67B | 2.48B | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | 97.26% | 97.8% | 98.29% | 98.56% | 98.02% | 96.75% | 98.64% | 98.37% | 98.4% | 98.3% | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 89.62M | 110.3M | 176.58M | 93.37M | 72.9M | 81.69M | 41.02M | 44.77M | 43.44M | 42.97M | 34.84M | 46.04M | 49.41M | 78.61M | 75.5M | 63.97M | 76.59M | 67.75M | 72.08M | 65.92M |
| Gross Margin % | 2.74% | 2.2% | 1.71% | 1.44% | 1.98% | 3.25% | 1.36% | 1.63% | 1.6% | 1.7% | 1.33% | 2.21% | 1.99% | 2.52% | 3.26% | 3.28% | 4.03% | 3.24% | 3.42% | 3.39% |
| Gross Profit Growth % | 22.94% | 35.02% | 330.5% | 108.57% | 67.8% | 90.1% | - | - | - | - | -53.86% | -28.03% | -35.5% | 16.03% | 4.74% | -2.96% | 36.75% | -22.24% | 5.74% | 251.57% |
| Operating Expenses | 80.25M | 88.06M | 87.45M | 67.42M | 67.41M | 61.99M | 38.4M | 30.39M | 31.33M | 25.55M | 25.8M | 25.21M | 24.64M | 25.59M | 27.18M | 24.07M | 20.97M | 23.96M | 28.04M | 26.97M |
| OpEx % of Revenue | 2.46% | 1.76% | 0.84% | 1.04% | 1.83% | 2.47% | 1.28% | 1.11% | 1.15% | 1.01% | 0.99% | 1.21% | 0.99% | 0.82% | 1.17% | 1.23% | 1.1% | 1.15% | 1.33% | 1.39% |
| Selling, General & Admin | 71.18M | 77.94M | 78.03M | 59.78M | 59.82M | 53.42M | 33.4M | 25.75M | 26.62M | 22.7M | 22.85M | 22.4M | 21.84M | 22.84M | 23.84M | 20.81M | 17.78M | 20.73M | 20.49M | 18.71M |
| SG&A % of Revenue | 2.18% | 1.56% | 0.75% | 0.92% | 1.63% | 2.13% | 1.11% | 0.94% | 0.98% | 0.9% | 0.88% | 1.08% | 0.88% | 0.73% | 1.03% | 1.07% | 0.94% | 0.99% | 0.97% | 0.96% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 9.37M | 22.24M | 89.13M | 25.95M | 5.49M | 19.7M | 2.62M | 14.37M | 12.12M | 17.42M | 9.04M | 20.83M | 24.77M | 53.02M | 48.32M | 39.9M | 55.62M | 43.79M | 44.04M | 38.95M |
| Operating Margin % | 0.29% | 0.44% | 0.86% | 0.4% | 0.15% | 0.78% | 0.09% | 0.52% | 0.45% | 0.69% | 0.35% | 1% | 1% | 1.7% | 2.09% | 2.05% | 2.93% | 2.1% | 2.09% | 2% |
| Operating Income Growth % | 70.52% | 12.93% | 3305.77% | 80.52% | -54.68% | 13.05% | - | - | - | - | -81.3% | -47.78% | -55.47% | 21.08% | 9.71% | 2.42% | 79.08% | -29.53% | -17.51% | 300.82% |
| EBITDA | 18.44M | 32.36M | 98.55M | 33.59M | 13.07M | 28.27M | 7.61M | 19.01M | 16.83M | 20.27M | 11.98M | 23.64M | 27.56M | 55.77M | 51.66M | 43.16M | 58.81M | 47.02M | 51.59M | 47.21M |
| EBITDA Margin % | 0.56% | 0.65% | 0.95% | 0.52% | 0.36% | 1.13% | 0.25% | 0.69% | 0.62% | 0.8% | 0.46% | 1.14% | 1.11% | 1.79% | 2.23% | 2.21% | 3.09% | 2.25% | 2.45% | 2.43% |
| EBITDA Growth % | 41.02% | 14.45% | 1194.43% | 76.65% | -22.29% | 39.5% | - | - | - | - | -76.8% | -45.21% | -53.14% | 18.61% | 0.13% | -8.59% | 49.52% | -33.25% | -5.99% | 361.8% |
| D&A (Non-Cash Add-back) | 9.07M | 10.12M | 9.42M | 7.64M | 7.58M | 8.58M | 5M | 4.64M | 4.71M | 2.85M | 2.95M | 2.81M | 2.79M | 2.74M | 3.34M | 3.26M | 3.18M | 3.22M | 7.55M | 8.26M |
| EBIT | 14.64M | 25.53M | 100.78M | 32.03M | 12.29M | 25.92M | 3.01M | 18.38M | 20.16M | 43.61M | 16.35M | 28.6M | 33.76M | 65.17M | 55.01M | 50.38M | 64.14M | 52.71M | 51.35M | 46.09M |
| Net Interest Income | -6.16M | -5.77M | -12.21M | -10.46M | -7.03M | -7.56M | -6.23M | -3.57M | -2.9M | -1.56M | -3.23M | -3.86M | -3.72M | -2.86M | -3.15M | -2.25M | -1.03M | -20K | -86K | -144K |
| Interest Income | 6.31M | 7.46M | 6.82M | 5.79M | 5.57M | 5.34M | 6.72M | 6.79M | 7.09M | 8.07M | 6.68M | 6.31M | 6.1M | 6.06M | 6.09M | 4.98M | 5.1M | 5.67M | 5.34M | 5.25M |
| Interest Expense | 12.47M | 13.23M | 19.03M | 16.25M | 12.6M | 12.9M | 12.95M | 10.36M | 9.99M | 9.63M | 9.91M | 10.17M | 9.82M | 8.93M | 9.24M | 7.24M | 6.13M | 5.7M | 5.43M | 5.39M |
| Other Income/Expense | -7.2M | -9.94M | -7.38M | -10.17M | -5.8M | -6.67M | -12.56M | -6.36M | -1.94M | 16.55M | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 2.17M | 12.3M | 81.75M | 15.78M | -311K | 13.02M | -9.94M | 8.02M | 10.17M | 33.98M | 6.44M | 18.43M | 23.93M | 56.24M | 45.77M | 43.15M | 58.01M | 47.01M | 45.92M | 40.69M |
| Pretax Margin % | 0.07% | 0.25% | 0.79% | 0.24% | -0.01% | 0.52% | -0.33% | 0.29% | 0.37% | 1.35% | 0.25% | 0.89% | 0.96% | 1.8% | 1.98% | 2.21% | 3.05% | 2.25% | 2.18% | 2.09% |
| Income Tax | -17K | 282K | 17.72M | 2.25M | 660K | 2.86M | -1.23M | 2.04M | 1.75M | 3.04M | 1.29M | 4.47M | 4.95M | 14.3M | 9.78M | 9.55M | 12.77M | 9.54M | 8.38M | 8.75M |
| Effective Tax Rate % | -0.78% | 2.29% | 21.67% | 14.25% | -212.22% | 21.97% | 12.39% | 25.47% | 17.25% | 8.95% | 19.97% | 24.24% | 20.69% | 25.43% | 21.36% | 22.13% | 22.02% | 20.3% | 18.24% | 21.51% |
| Net Income | 1.6M | 12.16M | 59.49M | 11.64M | -939K | 10.32M | -8.55M | 6.56M | 8.98M | 30.94M | 5.01M | 13.77M | 18.83M | 41.83M | 35.92M | 33.48M | 45.13M | 37.34M | 37.38M | 31.79M |
| Net Margin % | 0.05% | 0.24% | 0.57% | 0.18% | -0.03% | 0.41% | -0.28% | 0.24% | 0.33% | 1.23% | 0.19% | 0.66% | 0.76% | 1.34% | 1.55% | 1.72% | 2.37% | 1.79% | 1.77% | 1.63% |
| Net Income Growth % | 270.61% | 17.75% | 796.08% | 77.43% | -110.45% | -66.63% | - | - | - | - | -86.04% | -58.88% | -58.28% | 12.05% | -3.91% | 5.31% | 73.4% | -26.8% | -51.21% | 256.24% |
| Net Income (Continuing) | 2.19M | 12.02M | 64.04M | 13.53M | -971K | 10.16M | -8.71M | 5.97M | 8.42M | 30.93M | 5.15M | 13.96M | 18.98M | 41.94M | 36M | 33.6M | 45.24M | 37.47M | 37.55M | 31.94M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 64.11M | 62.65M | 59.56M | 55.02M | 53.12M | 53.16M | 53.32M | 53.07M | 53.66M | 54.22M | 3.83M | 1.62M | 1.43M | 1.27M | 1.17M | 1.09M | 973K | 1.86M | 1.73M | 1.56M |
| EPS (Diluted) | 0.05 | 0.37 | 2.23 | 0.46 | -0.04 | 0.36 | -0.36 | 0.27 | 0.37 | 1.29 | 0.21 | 0.57 | 0.77 | 1.71 | 1.46 | 1.35 | 1.83 | 1.53 | 1.53 | 1.30 |
| EPS Growth % | 231.58% | 2.78% | 719.44% | 70.37% | -110.27% | -72.09% | - | - | - | - | -85.62% | -57.78% | -57.92% | 11.76% | -4.58% | 3.85% | 69.44% | -27.83% | -65.38% | 124.14% |
| EPS (Basic) | 0.05 | 0.37 | 2.31 | 0.47 | -0.04 | 0.36 | -0.36 | 0.28 | 0.39 | 1.29 | 0.22 | 0.60 | 0.81 | 1.80 | 1.53 | 1.43 | 1.93 | 1.62 | 1.53 | 1.40 |
| Diluted Shares Outstanding | 29.74M | 27.26M | 26.45M | 25.49M | 24.7M | 28.5M | 23.65M | 23.97M | 23.98M | 23.87M | 23.82M | 24.06M | 24.53M | 24.46M | 24.66M | 24.73M | 24.69M | 24.49M | 24.43M | 24.38M |
| Basic Shares Outstanding | 29.22M | 26.44M | 25.61M | 24.75M | 24.7M | 28.5M | 23.65M | 23.16M | 23.03M | 23.87M | 22.85M | 23.08M | 23.36M | 24.54M | 24.6M | 24.73M | 24.66M | 23.08M | 24.43M | 22.76M |
| Dividend Payout Ratio | 2189.58% | 56.77% | 9.54% | 42.47% | - | 47.67% | - | 70.78% | 51.57% | 60.83% | 91.34% | 33.79% | 148.9% | 11.17% | 13.1% | 14.02% | 51.84% | 0.02% | - | - |