Gold.com, Inc.

GOLDSEC EDGAR

Wholesale-Jewelry, Watches, Precious Stones & Metals(DE)CIK: 1591588

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Cost of Goods and Services Sold	$9.0B	$7.9B	$7.4B	$7.4B	$5.4B
Gross Profit	$294.7M	$261.8M	$210.2M	$210.2M	$67.0M
Selling, General and Administrative Expense	$85.3M	$76.6M	$48.0M	$48.0M	$36.8M
Interest Expense	$31.5M	$22.0M	$19.9M	$19.9M	$18.9M
Other Nonoperating Income (Expense)	$2.7M	$2.0M	$1.1M	$1.1M	$348.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$203.2M	$166.4M	$192.8M	$192.8M	$37.9M
Income Tax Expense (Benefit)	$46.4M	$33.3M	$31.9M	$31.9M	$6.4M
Net Income (Loss) Attributable to Parent	$156.4M	$132.5M	$159.6M	$159.6M	$30.5M
Earnings Per Share, Basic	$6.68	$5.81	$9.57	$9.57	$4.34
Earnings Per Share, Diluted	$6.34	$5.45	$8.90	$8.90	$4.31

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.8B	$1.5B	$1.4B	$1.2B	$758.0M
Assets, Current	$1.4B	$1.3B	$1.2B	$964.2M	$714.0M
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	—
Accounts Receivable, after Allowance for Credit Loss, Current	$36.6M	$35.2M	$97.0M	$89.0M	$49.1M
Inventory, Net	$579.4M	$645.8M	$458.3M	$257.0M	$246.6M
Liabilities	$1.2B	$945.2M	$952.2M	$827.6M	$653.1M
Liabilities, Current	$883.8M	$924.1M	$836.7M	$709.6M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$30.3M	-$89.2M	-$52.7M	-$52.7M	$47.9M
Net Cash Provided by (Used in) Investing Activities	$6.8M	-$60.6M	-$130.4M	-$130.4M	$48.8M
Net Cash Provided by (Used in) Financing Activities	$25.0M	$86.1M	$232.1M	$232.1M	-$52.7M
Payments to Acquire Property, Plant, and Equipment	$4.8M	$2.9M	$2.1M	$2.1M	$836.0K
Payments of Dividends	$37.5M	$22.6M	$21.2M	$21.2M	$21.2M
Payments for Repurchase of Common Stock	—	$0.00	$0.00	—	—

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