v3.26.1
Related Party Transactions (Tables)
12 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
Schedule of Related Party Receivable and Payables Balances

Our related party net receivables as well as payables and customer advances balances were as shown below (in thousands):

 

 

June 30, 2026

 

June 30, 2025

 

 

Receivables

 

Payables and Advances

 

Receivables

 

Payables and Advances

Equity method investees

 

 

3,018

 

 

 

 

4,067

 

 

 

 

3,088

 

 

 

 

4,290

 

 

Tether

 

 

 

 

 

 

1,453,848

 

 

 

 

 

 

 

 

 

 

Other

 

 

215

 

 

 

 

2,888

 

 

 

 

398

 

 

 

 

3,270

 

 

 

$

3,233

 

 

 

$

1,460,803

 

 

 

$

3,486

 

 

 

$

7,560

 

 

Schedule of Revenues and Cost of Sales of Related Parties

Our revenues and cost of sales with related parties were as follows (in thousands):

 

 

 

 

Year Ended June 30,

 

 

 

2026

 

 

2025

 

 

2024

 

 

 

Revenues

 

 

Cost of Sales

 

 

Revenues

 

 

Cost of Sales

 

 

Revenues

 

 

Cost of Sales

Stack's Bowers Galleries(1)

 

 

$

 

 

$

 

 

$

127,146

 

 

$

101,675

 

 

$

157,917

 

 

$

67,173

 

 

Equity method investees(2)

 

 

 

730,524

 

 

 

28,409

 

 

 

816,094

 

 

 

40,291

 

 

 

1,397,906

 

 

 

74,405

 

 

Tether

 

 

 

1,193,340

 

 

 

31,661

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

1,923,864

 

 

$

60,070

 

 

$

943,240

 

 

$

141,966

 

 

$

1,555,823

 

 

$

141,578

 

 

 

(1)
Includes revenue and cost of sales activity with SGI and its subsidiaries only for periods prior to the Company acquiring SGI in February 2025.
(2)
Includes revenue and cost of sales activity with Pinehurst, AMS, and SMI prior to the acquisition of the remaining outstanding equity interests.
Schedule of Interest Income and Expense

We recorded interest income and expense from related parties as set forth below (in thousands):

 

 

 

 

Year Ended June 30,

 

 

 

 

 

2026

 

 

2025

 

 

2024

 

 

Interest income from secured loans receivables

 

 

$

 

 

$

192

 

 

$

78

 

 

Interest income from finance products and repurchase arrangements

 

 

 

891

 

 

 

6,955

 

 

 

10,345

 

 

 

 

$

891

 

 

$

7,147

 

 

$

10,423

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense from note payables

 

 

$

329

 

 

$

237

 

 

$

78

 

 

Interest expense from precious metals leases

 

 

 

4,545

 

 

 

 

 

 

 

 

 

 

$

4,874

 

 

$

237

 

 

$

78