PURE CYCLE CORP Quarterly Cost of Revenue in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Pure Cycle Corp quarterly/annual Cost of Revenue history and growth rate from Q4 2010 to Q2 2024.
  • Pure Cycle Corp Cost of Revenue for the quarter ending May 31, 2024 was $2.74M, a 24.1% increase year-over-year.
  • Pure Cycle Corp Cost of Revenue for the twelve months ending May 31, 2024 was $7.81M, a 7.12% increase year-over-year.
  • Pure Cycle Corp annual Cost of Revenue for 2023 was $6.55M, a 1.25% decline from 2022.
  • Pure Cycle Corp annual Cost of Revenue for 2022 was $6.63M, a 3.55% increase from 2021.
  • Pure Cycle Corp annual Cost of Revenue for 2021 was $6.4M, a 65% decline from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $7.81M $2.74M +$532K +24.1% Mar 1, 2024 May 31, 2024 10-Q 2024-07-10
Q1 2024 $7.27M $1.42M +$10K +0.71% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-10
Q4 2023 $7.26M $2.04M +$718K +54.1% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $6.55M $1.6M -$741K -31.6% Jun 1, 2023 Aug 31, 2023 10-K 2023-11-15
Q2 2023 $7.29M $2.21M +$812K +58.3% Mar 1, 2023 May 31, 2023 10-Q 2024-07-10
Q1 2023 $6.48M $1.41M -$97K -6.44% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-10
Q4 2022 $6.57M $1.33M -$57K -4.12% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-16
Q3 2022 $6.63M $2.35M +$891K +61.3% Jun 1, 2022 Aug 31, 2022 10-K 2023-11-15
Q2 2022 $5.74M $1.39M +$454K +48.3% Mar 1, 2022 May 31, 2022 10-Q 2023-07-14
Q1 2022 $5.28M $1.51M +$244K +19.3% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-14
Q4 2021 $5.04M $1.38M -$1.36M -49.6% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-13
Q3 2021 $6.4M $1.45M -$4.72M -76.4% Jun 1, 2021 Aug 31, 2021 10-K 2022-11-14
Q2 2021 $11.1M $940K -$166K -15% Mar 1, 2021 May 31, 2021 10-Q 2022-07-11
Q1 2021 $11.3M $1.26M -$1.19M -48.4% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-11
Q4 2020 $12.5M $2.75M -$5.84M -68% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-10
Q3 2020 $18.3M $6.17M -$428K -6.48% Jun 1, 2020 Aug 31, 2020 10-K 2021-11-10
Q2 2020 $18.7M $1.11M -$2.16M -66.1% Mar 1, 2020 May 31, 2020 10-Q 2021-07-09
Q1 2020 $20.9M $2.45M +$192K +8.51% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q4 2019 $20.7M $8.59M +$6.76M +370% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-05
Q3 2019 $13.9M $6.6M +$3.81M +136% Jun 1, 2019 Aug 31, 2019 10-K 2020-11-10
Q2 2019 $10.1M $3.26M +$2.67M +448% Mar 1, 2019 May 31, 2019 10-Q 2020-07-07
Q1 2019 $7.47M $2.26M +$1.98M +707% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-07
Q4 2018 $5.49M $1.83M +$1.33M +269% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-07
Q3 2018 $4.16M $2.79M +$2.47M +767% Jun 1, 2018 Aug 31, 2018 10-K 2019-11-12
Q2 2018 $1.69M $595K +$428K +256% Mar 1, 2018 May 31, 2018 10-Q 2019-07-08
Q1 2018 $1.26M $280K +$111K +65.8% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-08
Q4 2017 $1.15M $495K +$349K +240% Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-07
Q3 2017 $803K $322K +$181K +128% Jun 1, 2017 Aug 31, 2017 10-K 2018-11-13
Q2 2017 $622K $167K +$32.2K +23.9% Mar 1, 2017 May 31, 2017 10-Q 2018-07-06
Q1 2017 $590K $169K +$47.8K +39.5% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-06
Q4 2016 $542K $146K +$13.5K +10.3% Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-09
Q3 2016 $529K $141K -$100K -41.5% Jun 1, 2016 Aug 31, 2016 10-K 2018-11-13
Q2 2016 $629K $135K -$4.93K -3.52% Mar 1, 2016 May 31, 2016 10-Q 2017-07-07
Q1 2016 $634K $121K -$34.4K -22.1% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-10
Q4 2015 $668K $132K -$91.2K -40.9% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-04
Q3 2015 $759K $241K +$4.96K +2.1% Jun 1, 2015 Aug 31, 2015 10-K 2017-11-15
Q2 2015 $754K $140K -$34.4K -19.8% Mar 1, 2015 May 31, 2015 10-Q 2016-07-06
Q1 2015 $789K $155K -$29.1K -15.8% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-06
Q4 2014 $818K $223K +$42.7K +23.7% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-06
Q3 2014 $775K $236K +$154K +188% Jun 1, 2014 Aug 31, 2014 10-K 2016-10-28
Q2 2014 $621K $174K +$59.6K +52.1% Mar 1, 2014 May 31, 2014 10-Q 2015-07-08
Q1 2014 $561K $184K +$59K +47.1% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-08
Q4 2013 $502K $180K +$109K +152% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-09
Q3 2013 $393K $81.9K +$24.7K +43.1% Jun 1, 2013 Aug 31, 2013 10-K 2015-11-09
Q2 2013 $369K $115K +$70.2K +158% Mar 1, 2013 May 31, 2013 10-Q 2014-07-14
Q1 2013 $298K $125K +$86.1K +219% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-11
Q4 2012 $212K $71.5K +$24.3K +51.5% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-10
Q3 2012 $188K $57.2K +$11.3K +24.5% Jun 1, 2012 Aug 31, 2012 10-K/A 2014-11-17
Q2 2012 $177K $44.3K +$5.93K +15.4% Mar 1, 2012 May 31, 2012 10-Q 2013-07-11
Q1 2012 $171K $39.2K +$5.42K +16% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-12
Q4 2011 $165K $47.2K +$5.68K +13.7% Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-14
Q3 2011 $160K $46K Jun 1, 2011 Aug 31, 2011 10-K 2013-11-27
Q2 2011 $38.4K Mar 1, 2011 May 31, 2011 10-Q 2012-07-13
Q1 2011 $33.8K Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-13
Q4 2010 $41.5K Sep 1, 2010 Nov 30, 2010 10-Q 2012-01-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.