Company: GOLD
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0000950170-25-016909
Chunk: 332

Company: Gold.com, Inc.
Filing Date: 2025-02-10
Form: 10-Q
Item: Item 1
Chunk 332
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 — Wholesale Sales & Ancillary Services

    in thousands

    Three Months Ended December 31,
     
    2024
     
    2023
     
    Change

    $

    % of revenue

    $

    % of revenue

    $

    %

    Depreciation and amortization expense
     
    $
    (806
    )

    (0.037
    %)

    $
    (313
    )

    (0.018
    %)

    $
    493

    157.5
    %

Depreciation and amortization expense for the three months ended December 31, 2024 increased $0.5 million, or 157.5%, to $0.8 million from $0.3 million in 2023 primarily due to an increase of $0.3 million related to intangible assets acquired through our acquisition of LPM.

    in thousands

    Six Months Ended December 31,
     
    2024
     
    2023
     
    Change

    $

    % of revenue

    $

    % of revenue

    $

    %

    Depreciation and amortization expense
     
    $
    (1,608
    )

    (0.037
    %)

    $
    (610
    )

    (0.016
    %)

    $
    998

    163.6
    %

Depreciation and amortization expense for the six months ended December 31, 2024 increased $1.0 million, or 163.6%, to $1.6 million from $0.6 million in 2023 primarily due to an increase in amortization expense of $0.5 million related to intangible assets acquired through our acquisition of LPM as well as an increase in depreciation expense of $0.5 million due to an increase in capital expenditures.

Interest Income — Wholesale Sales & Ancillary Services

    in thousands

    Three Months Ended December 31,
     
    2024
     
    2023
     
    Change

    $

    % of revenue

    $

    % of revenue

    $

    %

    Interest income
     
    $
    4,124

    0.190
    %

    $
    3,573

    0.209
    %

    $
    551

    15.4
    %

Interest income for the three months