Costs and Expenses of CHARLES & COLVARD LTD from 30 Jun 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
CHARLES & COLVARD LTD quarterly and annual Costs and Expenses in USD history and change rate from 30 Jun 2010 to 31 Mar 2025.
  • CHARLES & COLVARD LTD Costs and Expenses for the quarter ending 31 Mar 2025 was $6,017,540, a 33% decline year-over-year.
  • CHARLES & COLVARD LTD Costs and Expenses for the twelve months ending 31 Mar 2025 was $27,732,086, a 34% decline year-over-year.
  • CHARLES & COLVARD LTD annual Costs and Expenses for 2024 was $36,562,429, a 17% decline from 2023.
  • CHARLES & COLVARD LTD annual Costs and Expenses for 2023 was $43,922,254, a 9.2% increase from 2022.
  • CHARLES & COLVARD LTD annual Costs and Expenses for 2022 was $40,215,820, a 19% increase from 2021.
Source SEC data
View on sec.gov
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

CHARLES & COLVARD LTD Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $27,732,086 $6,017,540 -$2,942,558 -33% 01 Jan 2025 31 Mar 2025 10-Q 04 Aug 2025 2025 Q3
Q4 2024 $30,674,644 $7,168,262 -$3,675,070 -34% 01 Oct 2024 31 Dec 2024 10-Q 04 Aug 2025 2025 Q2
Q3 2024 $34,349,714 $5,372,025 -$2,212,715 -29% 01 Jul 2024 30 Sep 2024 10-Q 04 Aug 2025 2025 Q1
Q2 2024 $36,562,429 $9,174,259 -$5,727,231 -38% 01 Apr 2024 30 Jun 2024 10-K 03 Apr 2025 2024 FY
Q1 2024 $42,289,660 $8,960,098 +$146,180 +1.7% 01 Jan 2024 31 Mar 2024 10-Q 04 Aug 2025 2025 Q3
Q4 2023 $42,143,480 $10,843,332 -$756,082 -6.5% 01 Oct 2023 31 Dec 2023 10-Q 04 Aug 2025 2025 Q2
Q3 2023 $42,899,562 $7,584,740 -$1,022,692 -12% 01 Jul 2023 30 Sep 2023 10-Q 04 Aug 2025 2025 Q1
Q2 2023 $43,922,254 $14,901,490 +$5,655,155 +61% 01 Apr 2023 30 Jun 2023 10-K 03 Apr 2025 2024 FY
Q1 2023 $38,267,099 $8,813,918 -$522,049 -5.6% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q3
Q4 2022 $38,789,148 $11,599,414 -$703,126 -5.7% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024 2024 Q2
Q3 2022 $39,492,274 $8,607,432 -$723,546 -7.8% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2024 Q1
Q2 2022 $40,215,820 $9,246,335 +$593,803 +6.9% 01 Apr 2022 30 Jun 2022 10-K 12 Oct 2023 2023 FY
Q1 2022 $39,622,017 $9,335,967 +$938,482 +11% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q3
Q4 2021 $38,683,535 $12,302,540 +$2,676,733 +28% 01 Oct 2021 31 Dec 2021 10-Q 03 Feb 2023 2023 Q2
Q3 2021 $36,006,802 $9,330,978 +$2,278,955 +32% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2023 Q1
Q2 2021 $33,727,847 $8,652,532 +$3,183,583 +58% 01 Apr 2021 30 Jun 2021 10-K 02 Sep 2022 2022 FY
Q1 2021 $30,544,264 $8,397,485 -$4,287,433 -34% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q3
Q4 2020 $34,831,697 $9,625,807 -$269,358 -2.7% 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022 2022 Q2
Q3 2020 $35,101,055 $7,052,023 -$403,693 -5.4% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2022 Q1
Q2 2020 $35,504,748 $5,468,949 -$1,980,491 -27% 01 Apr 2020 30 Jun 2020 10-K 03 Sep 2021 2021 FY
Q1 2020 $37,485,239 $12,684,918 +$5,580,157 +79% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q3
Q4 2019 $31,905,082 $9,895,165 +$950,462 +11% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021 2021 Q2
Q3 2019 $30,954,620 $7,455,716 +$976,068 +15% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2021 Q1
Q2 2019 $29,978,552 $7,449,440 01 Apr 2019 30 Jun 2019 10-K 04 Sep 2020 2020 FY
Q1 2019 $7,104,761 -$231,137 -3.2% 01 Jan 2019 31 Mar 2019 10-Q 22 May 2020 2020 Q3
Q4 2018 $8,944,703 +$912,944 +11% 01 Oct 2018 31 Dec 2018 10-Q 07 Feb 2020 2020 Q2
Q3 2018 $6,479,648 +$100,813 +1.6% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2020 Q1
Q1 2018 $28,786,466 $7,335,898 +$1,144,958 +18% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q3
Q4 2017 $27,641,508 $8,031,759 +$927,646 +13% 01 Oct 2017 31 Dec 2017 10-Q 08 Feb 2019 2019 Q2
Q3 2017 $26,713,862 $6,378,835 +$21,793 +0.34% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2019 Q1
Q2 2017 $26,692,069 $7,039,974 -$466,781 -6.2% 01 Apr 2017 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $27,158,850 $6,190,940 -$5,946,096 -49% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $33,104,946 $7,104,113 -$1,235,570 -15% 01 Oct 2016 31 Dec 2016 10-KT 07 Sep 2018 2018 FY
Q3 2016 $34,340,516 $6,357,042 +$672,906 +12% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017 2017 Q3
Q2 2016 $33,667,610 $7,506,755 -$1,572,955 -17% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $35,240,565 $12,137,036 +$4,483,045 +59% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $30,757,520 $8,339,683 -$1,640,879 -16% 01 Oct 2015 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q3 2015 $32,398,399 $5,684,136 -$1,899,544 -25% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016 2016 Q3
Q2 2015 $34,297,943 $9,079,710 -$802,865 -8.1% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $35,100,808 $7,653,991 +$415,935 +5.7% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q4 2014 $34,684,873 $9,980,562 +$1,252,786 +14% 01 Oct 2014 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q3 2014 $33,432,087 $7,583,680 -$401,657 -5% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015 2015 Q3
Q2 2014 $33,833,744 $9,882,575 +$2,511,764 +34% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $31,321,980 $7,238,056 +$1,254,509 +21% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q4 2013 $30,067,471 $8,727,776 +$917,665 +12% 01 Oct 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2013 $29,149,806 $7,985,337 +$3,020,056 +61% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014 2014 Q3
Q2 2013 $26,129,750 $7,370,811 +$2,850,482 +63% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $23,279,268 $5,983,547 +$1,088,360 +22% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $22,190,908 $7,810,111 +$2,435,990 +45% 01 Oct 2012 31 Dec 2012 10-K 27 Mar 2014 2013 FY
Q3 2012 $19,754,918 $4,965,281 +$1,920,039 +63% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $17,834,879 $4,520,329 +$1,412,944 +45% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013 2013 Q2
Q1 2012 $16,421,935 $4,895,187 +$1,687,861 +53% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $14,734,074 $5,374,121 01 Oct 2011 31 Dec 2011 10-K 29 Mar 2013 2012 FY
Q3 2011 $3,045,242 +$308,288 +11% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q3
Q2 2011 $3,107,385 +$102,311 +3.4% 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012 2012 Q2
Q1 2011 $3,207,326 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q1
Q3 2010 $2,736,954 10 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $3,005,074 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

CHARLES & COLVARD LTD Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $36,562,429 -$7,359,825 -17% 01 Jul 2023 30 Jun 2024 10-K 03 Apr 2025 2024 FY
2023 $43,922,254 +$3,706,434 +9.2% 01 Jul 2022 30 Jun 2023 10-K 03 Apr 2025 2024 FY
2022 $40,215,820 +$6,487,973 +19% 01 Jul 2021 30 Jun 2022 10-K 12 Oct 2023 2023 FY
2021 $33,727,847 -$1,776,901 -5% 01 Jul 2020 30 Jun 2021 10-K 02 Sep 2022 2022 FY
2020 $35,504,748 +$5,526,196 +18% 01 Jul 2019 30 Jun 2020 10-K 03 Sep 2021 2021 FY
2019 $29,978,552 01 Jul 2018 30 Jun 2019 10-K 04 Sep 2020 2020 FY
2017 $27,641,508 -$5,463,438 -17% 01 Jan 2017 31 Dec 2017 10-K 06 Sep 2019 2019 FY
2016 $33,104,946 +$2,347,426 +7.6% 01 Jan 2016 31 Dec 2016 10-KT 07 Sep 2018 2018 FY
2015 $30,757,520 -$3,927,353 -11% 01 Jan 2015 31 Dec 2015 10-K 10 Mar 2017 2016 FY
2014 $34,684,873 +$4,617,402 +15% 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2016 2015 FY
2013 $30,067,471 +$7,876,563 +35% 01 Jan 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
2012 $22,190,908 +$7,456,834 +51% 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2014 2013 FY
2011 $14,734,074 +$3,289,088 +29% 01 Jan 2011 31 Dec 2011 10-K 29 Mar 2013 2012 FY
2010 $11,444,986 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.