CHARLES & COLVARD LTD Quarterly Costs and Expenses in USD from Q2 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Charles & Colvard Ltd quarterly/annual Costs and Expenses history and growth rate from Q2 2010 to Q1 2024.
  • Charles & Colvard Ltd Costs and Expenses for the quarter ending March 31, 2024 was $8.96M, a 1.66% increase year-over-year.
  • Charles & Colvard Ltd Costs and Expenses for the twelve months ending March 31, 2024 was $42.3M, a 10.5% increase year-over-year.
  • Charles & Colvard Ltd annual Costs and Expenses for 2023 was $43.9M, a 9.22% increase from 2022.
  • Charles & Colvard Ltd annual Costs and Expenses for 2022 was $40.2M, a 19.2% increase from 2021.
  • Charles & Colvard Ltd annual Costs and Expenses for 2021 was $33.7M, a 5.01% decline from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $42.3M $8.96M +$146K +1.66% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $42.1M $10.8M -$756K -6.52% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $42.9M $7.58M -$1.02M -11.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $43.9M $14.9M +$5.66M +61.2% Apr 1, 2023 Jun 30, 2023 10-K 2023-10-12
Q1 2023 $38.3M $8.81M -$522K -5.59% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $38.8M $11.6M -$703K -5.72% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $39.5M $8.61M -$724K -7.75% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $40.2M $9.25M +$594K +6.86% Apr 1, 2022 Jun 30, 2022 10-K 2023-10-12
Q1 2022 $39.6M $9.34M +$938K +11.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $38.7M $12.3M +$2.68M +27.8% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 $36M $9.33M +$2.28M +32.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $33.7M $8.65M +$3.18M +58.2% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-02
Q1 2021 $30.5M $8.4M -$4.29M -33.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $34.8M $9.63M -$269K -2.72% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $35.1M $7.05M -$404K -5.42% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $35.5M $5.47M -$1.98M -26.6% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-03
Q1 2020 $37.5M $12.7M +$5.58M +78.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $31.9M $9.9M +$950K +10.6% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $31M $7.46M +$976K +15.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $30M $7.45M Apr 1, 2019 Jun 30, 2019 10-K 2020-09-04
Q1 2019 $7.1M -$231K -3.15% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-22
Q4 2018 $8.94M +$913K +11.4% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $6.48M +$101K +1.58% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q1 2018 $28.8M $7.34M +$1.14M +18.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $27.6M $8.03M +$928K +13.1% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $26.7M $6.38M +$21.8K +0.34% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $26.7M $7.04M -$467K -6.22% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $27.2M $6.19M -$5.95M -49% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $33.1M $7.1M -$1.24M -14.8% Oct 1, 2016 Dec 31, 2016 10-KT 2018-09-07
Q3 2016 $34.3M $6.36M +$673K +11.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $33.7M $7.51M -$1.57M -17.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $35.2M $12.1M +$4.48M +58.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $30.8M $8.34M -$1.64M -16.4% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 $32.4M $5.68M -$1.9M -25% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $34.3M $9.08M -$803K -8.12% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $35.1M $7.65M +$416K +5.75% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $34.7M $9.98M +$1.25M +14.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-08
Q3 2014 $33.4M $7.58M -$402K -5.03% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $33.8M $9.88M +$2.51M +34.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $31.3M $7.24M +$1.25M +21% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $30.1M $8.73M +$918K +11.8% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $29.1M $7.99M +$3.02M +60.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $26.1M $7.37M +$2.85M +63.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $23.3M $5.98M +$1.09M +22.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $22.2M $7.81M +$2.44M +45.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-27
Q3 2012 $19.8M $4.97M +$1.92M +63.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $17.8M $4.52M +$1.41M +45.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $16.4M $4.9M +$1.69M +52.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $14.7M $5.37M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $3.05M +$308K +11.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $3.11M +$102K +3.41% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $3.21M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $2.74M Jul 10, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $3.01M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.