NextPlat Corp Quarterly Cost of Revenue in USD from Q1 2014 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
NextPlat Corp quarterly/annual Cost of Revenue history and growth rate from Q1 2014 to Q3 2024.
  • NextPlat Corp Cost of Revenue for the quarter ending September 30, 2024 was $11.8M, a 10.7% increase year-over-year.
  • NextPlat Corp Cost of Revenue for the twelve months ending September 30, 2024 was $47.1M, a 173% increase year-over-year.
  • NextPlat Corp annual Cost of Revenue for 2023 was $26.4M, a 187% increase from 2022.
  • NextPlat Corp annual Cost of Revenue for 2022 was $9.22M, a 56.8% increase from 2021.
  • NextPlat Corp annual Cost of Revenue for 2021 was $5.88M, a 31.7% increase 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
Q3 2024 $47.1M $11.8M +$1.14M +10.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $45.9M $11.2M +$9.07M +429% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $36.9M $12.7M +$10.4M +462% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $26.4M $11.4M +$9.18M +420% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-11
Q3 2023 $17.3M $10.7M +$8.75M +448% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $8.51M $2.11M -$191K -8.29% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $8.7M $2.26M -$522K -18.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $9.22M $2.19M +$504K +29.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-11
Q3 2022 $8.72M $1.95M +$195K +11.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $8.52M $2.3M +$889K +62.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $7.63M $2.78M +$1.75M +171% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $5.88M $1.68M +$379K +29.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $5.5M $1.76M +$680K +63.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $4.82M $1.41M +$452K +47% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $4.37M $1.02M -$96.2K -8.59% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $4.46M $1.3M +$212K +19.4% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-04-04
Q3 2020 $4.25M $1.08M -$289K -21.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $4.54M $963K -$172K -15.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-17
Q1 2020 $4.71M $1.12M +$67.7K +6.43% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $4.65M $1.09M +$74.2K +7.29% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-22
Q3 2019 $4.57M $1.37M +$225K +19.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $4.35M $1.13M -$109K -8.74% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $4.46M $1.05M -$236K -18.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $4.69M $1.02M -$255K -20% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $4.95M $1.14M -$99.9K -8.06% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $5.05M $1.24M -$29K -2.28% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $5.08M $1.29M +$221K +20.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $4.85M $1.27M +$547K +75.3% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-29
Q3 2017 $4.31M $1.24M +$205K +19.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $4.1M $1.27M +$268K +26.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $3.83M $1.07M +$211K +24.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $3.62M $726K -$104K -12.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $3.73M $1.04M +$337K +48.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $3.39M $1M +$140K +16.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $3.25M $857K +$284K +49.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $2.97M $830K +$430K +107% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-07
Q3 2015 $2.54M $698K +$296K +73.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $2.24M $865K +$390K +82% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $1.85M $573K +$112K +24.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $1.74M $401K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $402K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $475K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $462K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.