v3.26.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Nonrelated Party
Related Party
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (loss)
Treasury Stock
Treasury Stock
Nonrelated Party
Treasury Stock
Related Party
Total Gold.com, Inc. Stockholders' Equity
Total Gold.com, Inc. Stockholders' Equity
Nonrelated Party
Total Gold.com, Inc. Stockholders' Equity
Related Party
Non-Controlling Interest
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       23,672,122                    
Beginning balance (shares) at Jun. 30, 2023               (335,735)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) 69,033         68,546         68,546     487
Share-based compensation 1,923       1,923           1,923      
Common stock issued for acquisition 3,514         (367)   $ 3,881     3,514      
Common stock issued for acquisition (shares)               139,455            
Noncontrolling ownership interest contribution 48,853       (3,613)           (3,613)     52,466
Cumulative translation adjustment, net of tax 1,086           1,086       1,086      
Exercise of share-based awards $ 1,962     $ 2 1,960           1,962      
Exercise of share-based awards (shares) 287,730     269,601                    
Net settlement of share-based awards $ (546)     $ 1 (547)           (546)      
Net settlement of share-based awards (shares)       23,704                    
Repurchases of common stock   $ (22,396)             $ (22,396)     $ (22,396)    
Repurchases of common stock (shares)                 (815,756)          
Dividends declared (41,966)       14 (41,980)         (41,966)      
Ending balance at Jun. 30, 2024 $ 661,856     $ 240 168,771 466,838 61 $ (28,277)     607,633     54,223
Ending balance (shares) at Jun. 30, 2024 22,953,391     23,965,427                    
Ending balance (shares) at Jun. 30, 2024               (1,012,036)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) $ 15,844         17,320         17,320     (1,476)
Share-based compensation 1,594       1,594           1,594      
Common stock issued for acquisition 43,618     $ 4 11,499 (1,256)   $ 33,371     43,618      
Common stock issued for acquisition (shares)       423,234       1,181,548            
Noncontrolling ownership interest acquisition 408                         408
Cumulative translation adjustment, net of tax 151           151       151      
Exercise of share-based awards $ 3,305     $ 2 3,303           3,305      
Exercise of share-based awards (shares) 235,668     235,668                    
Net settlement of share-based awards $ (177)     $ 1 (178)           (177)      
Net settlement of share-based awards (shares)       15,057                    
Repurchases of common stock   $ (875) $ (4,219)           $ (875) $ (4,219)   $ (875) $ (4,219)  
Repurchases of common stock (shares)                 (30,057) (139,455)        
Dividends declared (18,834)       9 (18,843)         (18,834)      
Ending balance at Jun. 30, 2025 $ 702,671     $ 247 184,998 464,059 212       649,516     53,155
Ending balance (shares) at Jun. 30, 2025 24,639,386     24,639,386                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) $ 88,615         82,341         82,341     6,274
Share-based compensation 2,407       2,407           2,407      
Common stock issued for acquisition 21,212     $ 6 21,206           21,212      
Common stock issued for acquisition (shares)       626,878                    
Common stock issued in private placement, net of offering costs 140,038     $ 34 140,004           140,038      
Common stock issued in private placement, net of offering costs (shares)       3,370,787                    
Noncontrolling ownership interest acquisition 3,224                         3,224
Cumulative translation adjustment, net of tax (72)           (72)       (72)      
Exercise of share-based awards $ 3,712     $ 5 3,707           3,712      
Exercise of share-based awards (shares) 463,035     460,492                    
Net settlement of share-based awards $ (787)       (787)           (787)      
Net settlement of share-based awards (shares)       23,750                    
Dividends declared (22,654)       10 (22,664)         (22,654)      
Ending balance at Jun. 30, 2026 $ 938,366     $ 292 $ 351,545 $ 523,736 $ 140 $ 0     $ 875,713     $ 62,653
Ending balance (shares) at Jun. 30, 2026 29,121,293     29,121,293                    
Ending balance (shares) at Jun. 30, 2026               0