MODEL N, INC. Quarterly Cost of Revenue in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Model N, Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2012 to Q1 2024.
  • Model N, Inc. Cost of Revenue for the quarter ending March 31, 2024 was $27.9M, a 0.92% increase year-over-year.
  • Model N, Inc. Cost of Revenue for the twelve months ending March 31, 2024 was $110M, a 5.52% increase year-over-year.
  • Model N, Inc. annual Cost of Revenue for 2023 was $108M, a 11.4% increase from 2022.
  • Model N, Inc. annual Cost of Revenue for 2022 was $97.1M, a 12.1% increase from 2021.
  • Model N, Inc. annual Cost of Revenue for 2021 was $86.6M, a 32.3% 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
Q1 2024 $110M $27.9M +$253K +0.92% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $110M $27.9M +$1.6M +6.08% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $108M $27.1M +$1.45M +5.67% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-17
Q2 2023 $107M $27.3M +$2.46M +9.91% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $104M $27.6M +$3.57M +14.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $101M $26.3M +$3.62M +16% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $97.1M $25.6M +$2.91M +12.8% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-17
Q2 2022 $94.2M $24.8M +$1.36M +5.79% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $92.9M $24.1M +$674K +2.88% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $92.2M $22.7M +$5.54M +32.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $86.6M $22.7M +$6.12M +36.9% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-17
Q2 2021 $80.5M $23.5M +$7.38M +45.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $73.2M $23.4M +$6.89M +41.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $66.3M $17.1M +$764K +4.67% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $65.5M $16.6M -$365K -2.15% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-18
Q2 2020 $65.9M $16.1M +$209K +1.32% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $65.7M $16.5M -$263K -1.57% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $65.9M $16.4M -$215K -1.3% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 $66.1M $17M +$2.13M +14.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-19
Q2 2019 $64M $15.9M -$581K -3.53% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $64.6M $16.7M -$507K -2.94% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $65.1M $16.6M -$242K -1.44% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 $65.3M $14.8M -$636K -4.11% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-23
Q2 2018 $66M $16.4M +$673K +4.27% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $65.3M $17.3M +$1.21M +7.57% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $64.1M $16.8M +$2.99M +21.6% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 $61.1M $15.5M +$1.89M +13.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-15
Q2 2017 $59.2M $15.8M +$1.92M +13.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $57.3M $16M +$2.2M +15.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $55.1M $13.8M +$1.39M +11.2% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $53.7M $13.6M +$2.04M +17.7% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-16
Q2 2016 $51.7M $13.9M +$2.9M +26.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $48.8M $13.8M +$4.28M +44.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $44.5M $12.4M +$2.9M +30.5% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $41.6M $11.5M +$2.66M +30% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-15
Q2 2015 $38.9M $10.9M +$1.83M +20.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $37.1M $9.56M -$253K -2.58% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $37.3M $9.53M -$419K -4.21% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $37.7M $8.87M -$3.25M -26.8% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-18
Q2 2014 $41M $9.11M -$3.28M -26.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $44.3M $9.81M -$1.77M -15.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $46M $9.95M -$138K -1.37% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-12
Q3 2013 $46.2M $12.1M Jul 1, 2013 Sep 30, 2013 10-K 2015-11-23
Q2 2013 $12.4M +$1.06M +9.39% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $11.6M +$898K +8.41% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $10.1M Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-12
Q2 2012 $11.3M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $10.7M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.