Company: GOLD
Filing Date: 2025-02-10
Form Type: 10-Q
Source: 0000950170-25-016909
Chunk: 144

Company: Gold.com, Inc.
Filing Date: 2025-02-10
Form: 10-Q
Item: Item 8
Chunk 144
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000
    %

    $
    2,078,815

    100.000
    %

    $
    663,530

    31.9
    %

    Performance Metrics

    Gold ounces sold

    466,000

    450,000

    16,000

    3.6
    %

    Silver ounces sold

    21,828,000

    26,575,000

    (4,747,000
    )

    (17.9
    %)

Revenues for the three months ended December 31, 2024 increased $663.5 million, or 31.9%, to $2.742 billion from $2.079 billion in 2023. Excluding an increase of $167.3 million of forward sales, our revenues increased $496.2 million, or 38.1%, which was due to an increase in gold ounces sold and higher average selling prices of gold and silver, partially offset by a decrease in silver ounces sold.

Gold ounces sold for the three months ended December 31, 2024 increased 16,000 ounces, or 3.6%, to 466,000 ounces from 450,000 ounces in 2023. Silver ounces sold for the three months ended December 31, 2024 decreased 4,747,000 ounces, or 17.9%, to 21,828,000 ounces from 26,575,000 ounces in 2023. On average, the selling prices for gold increased by 35.1% and selling prices for silver increased by 37.3% during the three months ended December 31, 2024 as compared to the prior year.

JMB's revenue represented 11.3% and 16.3% of the Company's consolidated revenue for the three months ended December 31, 2024 and 2023, respectively.

    in thousands, except performance metrics

    Six Months Ended December 31,
     
    2024

    2023

    Change

    $

    % of revenue

    $

    % of revenue

    $

    %

    Revenues
     
    $
    5,457,441

    100.000
    %

    $
    4,563,433

    100.000
    %

    $
    894,008

    19.6
    %

    Performance Metrics

    Gold