Marygold Companies, Inc. Quarterly Cost of Revenue in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Marygold Companies, Inc. quarterly/annual Cost of Revenue history and growth rate from Q3 2010 to Q3 2024.
  • Marygold Companies, Inc. Cost of Revenue for the quarter ending September 30, 2024 was $2.13M, a 4.47% increase year-over-year.
  • Marygold Companies, Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $8.81M, a 0.53% increase year-over-year.
  • Marygold Companies, Inc. annual Cost of Revenue for 2024 was $8.72M, a 0.35% decline from 2023.
  • Marygold Companies, Inc. annual Cost of Revenue for 2023 was $8.75M, a 4.83% decline from 2022.
  • Marygold Companies, Inc. annual Cost of Revenue for 2022 was $9.19M, a 1.03% decline from 2021.
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
Q3 2024 $8.81M $2.13M +$91K +4.47% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $8.72M $2.27M -$32.3K -1.41% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-18
Q1 2024 $8.75M $2.32M +$128K +5.83% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $8.62M $2.09M -$140K -6.28% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $8.76M $2.04M +$13.3K +0.66% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $8.75M $2.3M +$242K +11.7% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-18
Q1 2023 $8.51M $2.2M +$130K +6.27% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $8.38M $2.23M -$187K -7.73% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $8.57M $2.02M -$628K -23.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $9.19M $2.06M -$117K -5.39% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-25
Q1 2022 $9.31M $2.07M -$271K -11.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $9.58M $2.42M +$39.8K +1.67% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 $9.54M $2.65M +$253K +10.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $9.29M $2.18M +$938K +75.8% Apr 1, 2021 Jun 30, 2021 10-K 2021-09-22
Q1 2021 $8.35M $2.34M +$586K +33.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $7.77M $2.38M +$654K +37.9% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $7.11M $2.4M +$630K +35.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $6.48M $1.24M -$471K -27.5% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-22
Q1 2020 $6.95M $1.75M +$113K +6.91% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $6.84M $1.72M -$26.8K -1.53% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-16
Q3 2019 $6.87M $1.77M -$69K -3.75% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $6.94M $1.71M -$17.1K -0.99% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-28
Q1 2019 $6.95M $1.64M +$190K +13.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $6.76M $1.75M +$282K +19.2% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $6.48M $1.84M +$567K +44.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $5.91M $1.73M +$268K +18.4% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-30
Q1 2018 $5.65M $1.45M +$404K +38.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $5.24M $1.47M +$392K +36.4% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-14
Q3 2017 $4.85M $1.27M +$433 +0.03% Jul 1, 2017 Sep 30, 2017 10-Q/A 2018-11-14
Q2 2017 $4.85M $1.46M +$635K +77.1% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-28
Q1 2017 $4.22M $1.04M +$359K +52.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $3.86M $1.08M +$398K +58.5% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-14
Q3 2016 $3.46M $1.27M +$713K +128% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $2.75M $823K +$635K +337% Apr 1, 2016 Jun 30, 2016 10-K 2017-10-13
Q1 2016 $2.11M $685K +$685K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-17
Q4 2015 $1.43M $680K +$680K Oct 1, 2015 Dec 31, 2015 10-Q 2016-02-18
Q3 2015 $746K $558K +$558K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-21
Q2 2015 $188K $188K +$1.2M Apr 1, 2015 Jun 30, 2015 10-K 2016-10-21
Q1 2015 -$1.01M $0 -$362K -100% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-23
Q4 2014 -$648K $0 -$297K -100% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-18
Q3 2014 -$352K $0 -$352K -100% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-23
Q2 2014 $0 -$1.01M -$1.42M -350% Apr 1, 2014 Jun 30, 2014 10-K 2015-10-09
Q1 2014 $1.42M $362K +$112K +44.8% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $1.3M $297K +$69.7K +30.7% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q3 2013 $1.23M $352K -$4.13K -1.16% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-18
Q2 2013 $1.24M $405K -$194K -32.3% Apr 1, 2013 Jun 30, 2013 10-K 2014-10-10
Q1 2013 $1.43M $250K -$90.4K -26.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $1.52M $227K -$38.8K -14.6% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $1.56M $356K +$188K +112% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $1.37M $598K +$174K +41.1% Apr 1, 2012 Jun 30, 2012 10-K 2013-10-15
Q1 2012 $1.2M $341K +$257K +310% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-28
Q4 2011 $941K $266K +$149K +127% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 $792K $168K +$206K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $586K $424K Apr 1, 2011 Jun 30, 2011 10-K/A 2012-10-24
Q1 2011 $83.1K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-18
Q4 2010 $117K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-17
Q3 2010 -$38.3K Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.