TREES Corp (Colorado) (CANN) Operating Expenses (2010 - 2024)
TREES Corp (Colorado)'s (CANN) quarterly Operating Expenses came in at $3.6 million in Q3 2024, down 24.09% year-over-year from $4.7 million in Q4 2023, and up 3.07% quarter-over-quarter from $3.5 million in Q2 2024.
Analysis
TREES Corp (Colorado) (CANN) Operating Expenses (2010 - 2024) Analysis & Trends
TREES Corp (Colorado) has disclosed Operating Expenses across 15 years of filings, most recently posting $3.6 million for Q3 2024.
- In Q3 2024, Operating Expenses fell 24.09% year-over-year to $3.6 million; the TTM figure through Sep 2024 stood at $15.8 million (down 32.25% YoY), while the FY2023 annual figure was $22.1 million, up 33.05% from the prior year.
- Operating Expenses came in at $3.6 million for Q3 2024 at TREES Corp (Colorado), up from $3.5 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $6.6 million in Q2 2023 to a low of $1.5 million in Q2 2021.
- Average Operating Expenses over 5 years is $3.6 million, with a median of $3.6 million recorded in 2024.
- Year-over-year, Operating Expenses sank 55.32% in 2021 and jumped 143.64% in 2022.
- Over 5 years, Operating Expenses stood at $1.9 million in 2020, then jumped by 71.54% to $3.3 million in 2021, then jumped by 73.34% to $5.7 million in 2022, then decreased by 20.26% to $4.5 million in 2023, then declined by 21.14% to $3.6 million in 2024.
- Per Business Quant data, the three most recent Operating Expenses figures were $3.6 million in Q3 2024, $3.5 million in Q2 2024, and $4.2 million in Q1 2024.
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Historic Data
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Historic Data
| Date | Value |
|---|---|
| Sep 30, 2024 | 3.58 Mn |
| Jun 30, 2024 | 3.48 Mn |
| Mar 31, 2024 | 4.16 Mn |
| Dec 31, 2023 | 4.54 Mn |
| Sep 30, 2023 | 4.72 Mn |
| Jun 30, 2023 | 6.57 Mn |
| Mar 31, 2023 | 6.28 Mn |
| Dec 31, 2022 | 5.70 Mn |
| Sep 30, 2022 | 3.83 Mn |
| Jun 30, 2022 | 3.10 Mn |
| Mar 31, 2022 | 3.99 Mn |
| Dec 31, 2021 | 3.29 Mn |
| Sep 30, 2021 | 2.54 Mn |
| Jun 30, 2021 | 1.48 Mn |
| Mar 31, 2021 | 1.64 Mn |
| Dec 31, 2020 | 1.92 Mn |
| Sep 30, 2020 | 2.19 Mn |
| Jun 30, 2020 | 2.11 Mn |
| Mar 31, 2020 | 3.67 Mn |
| Dec 31, 2019 | 3.27 Mn |