COFFEE HOLDING CO INC Quarterly Cost of Revenue in USD from Q1 2017 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
Coffee Holding Co Inc quarterly/annual Cost of Revenue history and growth rate from Q1 2017 to Q2 2024.
  • Coffee Holding Co Inc Cost of Revenue for the quarter ending July 31, 2024 was $14.9M, a 11.8% increase year-over-year.
  • Coffee Holding Co Inc Cost of Revenue for the twelve months ending July 31, 2024 was $61.6M, a 10.7% increase year-over-year.
  • Coffee Holding Co Inc annual Cost of Revenue for 2023 was $57.2M, a 4.61% increase from 2022.
  • Coffee Holding Co Inc annual Cost of Revenue for 2022 was $54.7M, a 14.2% increase from 2021.
  • Coffee Holding Co Inc annual Cost of Revenue for 2021 was $47.9M, a 9.54% 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 $61.6M $14.9M +$1.57M +11.8% May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q1 2024 $60.1M $15.3M +$2.8M +22.4% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-17
Q4 2023 $57.3M $16.1M +$54.3K +0.34% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-18
Q3 2023 $57.2M $15.4M +$1.52M +10.9% Aug 1, 2023 Oct 31, 2023 10-K 2024-02-09
Q2 2023 $55.7M $13.3M -$552K -3.98% May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q1 2023 $56.2M $12.5M -$2.02M -13.9% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-17
Q4 2022 $58.3M $16M +$3.57M +28.7% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-18
Q3 2022 $54.7M $13.9M +$1.05M +8.16% Aug 1, 2022 Oct 31, 2022 10-K 2024-02-09
Q2 2022 $53.6M $13.9M +$3.16M +29.5% May 1, 2022 Jul 31, 2022 10-Q 2023-09-14
Q1 2022 $50.5M $14.5M +$3.81M +35.6% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-15
Q4 2021 $46.7M $12.4M -$1.22M -8.94% Nov 1, 2021 Jan 31, 2022 10-Q 2023-04-28
Q3 2021 $47.9M $12.8M -$1.58M -10.9% Aug 1, 2021 Oct 31, 2021 10-K 2023-03-29
Q2 2021 $49.5M $10.7M -$977K -8.36% May 1, 2021 Jul 31, 2021 10-Q/A 2023-03-17
Q1 2021 $50.5M $10.7M -$2.14M -16.7% Feb 1, 2021 Apr 30, 2021 10-Q/A 2023-03-17
Q4 2020 $52.6M $13.7M -$358K -2.56% Nov 1, 2020 Jan 31, 2021 10-Q/A 2023-03-17
Q3 2020 $53M $14.4M +$7.27M +102% Aug 1, 2020 Oct 31, 2020 10-K/A 2023-03-17
Q2 2020 $45.7M $11.7M -$5.78M -33.1% May 1, 2020 Jul 31, 2020 10-Q/A 2023-03-17
Q1 2020 $51.5M $12.8M -$4.34M -25.2% Feb 1, 2020 Apr 30, 2020 10-Q/A 2023-03-17
Q4 2019 $55.8M $14M -$5.05M -26.5% Nov 1, 2019 Jan 31, 2020 10-Q/A 2023-03-17
Q3 2019 $60.8M $7.14M -$11.6M -62% Aug 1, 2019 Oct 31, 2019 10-K/A 2023-03-17
Q2 2019 $72.5M $17.5M -$2.18M -11.1% May 1, 2019 Jul 31, 2019 10-Q 2020-09-14
Q1 2019 $74.7M $17.2M -$1.15M -6.29% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-15
Q4 2018 $75.8M $19.1M +$777K +4.25% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-16
Q3 2018 $75M $18.8M Aug 1, 2018 Oct 31, 2018 10-K 2020-01-29
Q2 2018 $19.6M +$4.75M +31.8% May 1, 2018 Jul 31, 2018 10-Q 2019-09-13
Q1 2018 $18.3M +$3.18M +21% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-19
Q4 2017 $18.3M Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-14
Q2 2017 $14.9M May 1, 2017 Jul 31, 2017 10-Q 2018-09-14
Q1 2017 $15.1M Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.