TREES Corp (Colorado) (CANN) Cost of Revenue (2011 - 2024)
TREES Corp (Colorado) (CANN) posted Cost of Revenue of $2.0 million for Q3 2024, up 16.0% sequentially from $1.7 million in Q2 2024, and down 19.86% YoY from $2.4 million in Q4 2023.
TREES Corp (Colorado) (CANN) Cost of Revenue (2011 - 2024) Analysis & Trends
TREES Corp (Colorado) has reported Cost of Revenue for 14 years, with the latest figure at $2.0 million in Q3 2024.
- Quarterly Cost of Revenue fell 19.86% year-over-year to $2.0 million in Q3 2024, while the trailing twelve-month figure through Sep 2024 was $8.7 million (down 24.31% YoY) and the FY2023 annual result came in at $11.6 million, up 34.82% from the prior year.
- Cost of Revenue grew to $2.0 million in Q3 2024 per CANN's latest filing, from $1.7 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $3.2 million in Q2 2023 and troughed at $281243.0 in Q2 2020.
- A 5-year average of $1.7 million and a median of $1.9 million in 2021 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 384.56% in 2021, down 61.01% in 2021.
- Over 5 years, Cost of Revenue stood at $803352.0 in 2020, then soared by 136.46% to $1.9 million in 2021, then soared by 43.21% to $2.7 million in 2022, then rose by 4.15% to $2.8 million in 2023, then plunged by 30.91% to $2.0 million in 2024.
- According to Business Quant data, Cost of Revenue over the past three periods registered $2.0 million, $1.7 million, and $2.2 million for Q3 2024, Q2 2024, and Q1 2024 respectively.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 1.96 Mn |
| Sep 30, 2024 | 1.96 Mn |
| Jun 30, 2024 | 1.69 Mn |
| Jun 30, 2024 | 1.69 Mn |
| Mar 31, 2024 | 2.19 Mn |
| Mar 31, 2024 | 2.19 Mn |
| Dec 31, 2023 | 2.83 Mn |
| Dec 31, 2023 | 2.83 Mn |
| Sep 30, 2023 | 2.44 Mn |
| Sep 30, 2023 | 2.44 Mn |
| Jun 30, 2023 | 3.23 Mn |
| Jun 30, 2023 | 3.23 Mn |
| Mar 31, 2023 | 3.06 Mn |
| Mar 31, 2023 | 3.06 Mn |
| Dec 31, 2022 | 2.72 Mn |
| Dec 31, 2022 | 2.72 Mn |
| Sep 30, 2022 | 2.04 Mn |
| Sep 30, 2022 | 2.04 Mn |
| Jun 30, 2022 | 1.75 Mn |
| Jun 30, 2022 | 1.75 Mn |