ReposiTrak, Inc. Quarterly Costs and Expenses in USD from Q3 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
ReposiTrak, Inc. quarterly/annual Costs and Expenses history and growth rate from Q3 2010 to Q1 2024.
  • ReposiTrak, Inc. Costs and Expenses for the quarter ending March 31, 2024 was $3.82M, a 15.8% increase year-over-year.
  • ReposiTrak, Inc. Costs and Expenses for the twelve months ending March 31, 2024 was $15.2M, a 9.92% increase year-over-year.
  • ReposiTrak, Inc. annual Costs and Expenses for 2023 was $14M, a 2.76% increase from 2022.
  • ReposiTrak, Inc. annual Costs and Expenses for 2022 was $13.6M, a 24.7% decline from 2021.
  • ReposiTrak, Inc. annual Costs and Expenses for 2021 was $18.1M, a 2.4% decline from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $15.2M $3.82M +$520K +15.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $14.7M $3.88M +$310K +8.67% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $14.4M $3.86M +$368K +10.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $14M $3.64M +$175K +5.05% Apr 1, 2023 Jun 30, 2023 10-K 2023-09-28
Q1 2023 $13.8M $3.3M -$77.1K -2.28% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $13.9M $3.57M +$179K +5.27% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $13.7M $3.49M +$99.2K +2.92% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $13.6M $3.46M +$37.3K +1.09% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-28
Q1 2022 $13.6M $3.38M -$1.92M -36.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $15.5M $3.4M -$1.39M -29.1% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $16.9M $3.39M -$1.2M -26.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $18.1M $3.43M -$1.87M -35.3% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $20M $5.3M +$908K +20.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $19.1M $4.79M +$581K +13.8% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $18.5M $4.59M -$64.4K -1.38% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $18.6M $5.3M +$911K +20.8% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-28
Q1 2020 $17.6M $4.4M +$408K +10.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $17.2M $4.21M +$327K +8.43% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $16.9M $4.66M -$266K -5.41% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $17.2M $4.39M -$646K -12.8% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-28
Q1 2019 $17.8M $3.99M -$850K -17.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $18.7M $3.88M -$470K -10.8% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 $19.1M $4.93M +$627K +14.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $18.5M $5.03M +$736K +17.1% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-12
Q1 2018 $17.8M $4.84M +$1.03M +27.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $16.8M $4.35M +$951K +28% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $15.8M $4.3M +$762K +21.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $15M $4.29M +$997K +30.2% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-13
Q1 2017 $14M $3.81M +$559K +17.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $13.5M $3.4M +$141K +4.31% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-08
Q3 2016 $13.3M $3.54M +$17.7K +0.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $13.3M $3.3M -$2.6M -44.1% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-13
Q1 2016 $15.9M $3.25M -$762K -19% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $16.7M $3.26M -$804K -19.8% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-06
Q3 2015 $17.5M $3.52M -$249K -6.62% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $17.7M $5.9M +$2.33M +65.1% Apr 1, 2015 Jun 30, 2015 10-K 2017-09-13
Q1 2015 $15.4M $4.01M +$483K +13.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $14.9M $4.06M +$468K +13% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-08
Q3 2014 $14.5M $3.77M -$56.6K -1.48% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $14.5M $3.57M +$610K +20.6% Apr 1, 2014 Jun 30, 2014 10-K 2016-09-07
Q1 2014 $13.9M $3.53M +$723K +25.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $13.2M $3.6M +$908K +33.8% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-05
Q3 2013 $12.3M $3.82M +$1.36M +55.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $10.9M $2.96M +$244K +8.99% Apr 1, 2013 Jun 30, 2013 10-K/A 2015-10-09
Q1 2013 $10.7M $2.8M -$67.5K -2.35% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $10.7M $2.69M -$7.27K -0.27% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-13
Q3 2012 $10.8M $2.47M -$321K -11.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $11.1M $2.72M +$7.33K +0.27% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-23
Q1 2012 $11.1M $2.87M +$219K +8.27% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $10.8M $2.7M +$218K +8.79% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $10.6M $2.79M +$15.9K +0.58% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $10.6M $2.71M Apr 1, 2011 Jun 30, 2011 10-K 2012-09-25
Q1 2011 $2.65M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q4 2010 $2.48M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q3 2010 $2.77M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.