CANTALOUPE, INC. Quarterly Cost of Revenue in USD from Q3 2014 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Cantaloupe, Inc. quarterly/annual Cost of Revenue history and growth rate from Q3 2014 to Q1 2024.
  • Cantaloupe, Inc. Cost of Revenue for the quarter ending March 31, 2024 was $41M, a 9.42% increase year-over-year.
  • Cantaloupe, Inc. Cost of Revenue for the twelve months ending March 31, 2024 was $159M, a 3.67% decline year-over-year.
  • Cantaloupe, Inc. annual Cost of Revenue for 2023 was $162M, a 15.2% increase from 2022.
  • Cantaloupe, Inc. annual Cost of Revenue for 2022 was $141M, a 24.9% increase from 2021.
  • Cantaloupe, Inc. annual Cost of Revenue for 2021 was $113M, a 3.39% 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
Q1 2024 $159M $41M +$3.53M +9.42% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $155M $41M -$1.85M -4.3% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $157M $38.4M -$5.27M -12.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $162M $38.4M -$2.47M -6.04% Apr 1, 2023 Jun 30, 2023 10-K 2023-09-25
Q1 2023 $165M $37.5M +$3.36M +9.86% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $162M $42.9M +$7.79M +22.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $154M $43.6M +$12.7M +41.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $141M $40.9M +$6.67M +19.5% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-25
Q1 2022 $134M $34.1M +$4.04M +13.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $130M $35.1M +$9.12M +35.1% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $121M $30.9M +$8.27M +36.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $113M $34.2M +$12.7M +58.9% Apr 1, 2021 Jun 30, 2021 10-K 2023-09-25
Q1 2021 $100M $30.1M -$2.04M -6.37% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $102M $26M -$5.31M -17% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $108M $22.6M -$9.31M -29.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $117M $21.5M -$7.22M -25.1% Apr 1, 2020 Jun 30, 2020 10-K/A 2022-11-09
Q1 2020 $124M $32.1M +$4.35M +15.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $120M $31.3M +$6.24M +24.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-05
Q3 2019 $114M $31.9M +$9.23M +40.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $104M $28.8M -$2.88M -9.09% Apr 1, 2019 Jun 30, 2019 10-Q/A 2020-02-18
Q1 2019 $107M $27.8M +$4M +16.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-24
Q4 2018 $103M $25.1M +$2.69M +12% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-18
Q3 2018 $100M $22.7M +$3.63M +19% Jul 1, 2018 Sep 30, 2018 10-Q/A 2020-02-18
Q2 2018 $96.8M $31.6M +$5.85M +22.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-09-11
Q1 2018 $91M $23.7M +$3.79M +19% Jan 1, 2018 Mar 31, 2018 10-K/A 2019-11-14
Q4 2017 $87.2M $22.4M +$7.02M +45.7% Oct 1, 2017 Dec 31, 2017 10-K/A 2019-11-14
Q3 2017 $80.2M $19.1M +$3.81M +24.9% Jul 1, 2017 Sep 30, 2017 10-K/A 2019-11-14
Q2 2017 $76.4M $25.8M +$9.64M +59.7% Apr 1, 2017 Jun 30, 2017 10-K/A 2019-11-14
Q1 2017 $66.7M $20M +$5.27M +35.9% Jan 1, 2017 Mar 31, 2017 10-K/A 2019-11-14
Q4 2016 $61.5M $15.3M +$2.32M +17.8% Oct 1, 2016 Dec 31, 2016 10-K/A 2019-11-14
Q3 2016 $59.1M $15.3M +$3.72M +32.2% Jul 1, 2016 Sep 30, 2016 10-K/A 2019-11-14
Q2 2016 $55.4M $16.2M +$3.32M +25.9% Apr 1, 2016 Jun 30, 2016 10-K 2017-08-23
Q1 2016 $52.1M $14.7M +$4.48M +43.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $47.6M $13M +$3.93M +43.3% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-09
Q3 2015 $43.7M $11.6M +$2.44M +26.7% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $41.3M $12.8M Apr 1, 2015 Jun 30, 2015 10-K 2017-08-23
Q1 2015 $10.2M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $9.09M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-12
Q3 2014 $9.12M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.