KAANAPALI LAND LLC Quarterly Cost of Revenue in USD from Q1 2017 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
Kaanapali Land Llc quarterly/annual Cost of Revenue history and growth rate from Q1 2017 to Q3 2024.
  • Kaanapali Land Llc Cost of Revenue for the quarter ending September 30, 2024 was $767K, a 8.47% decline year-over-year.
  • Kaanapali Land Llc Cost of Revenue for the twelve months ending September 30, 2024 was $2.63M, a 12.6% decline year-over-year.
  • Kaanapali Land Llc annual Cost of Revenue for 2023 was $2.86M, a 58.2% decline from 2022.
  • Kaanapali Land Llc annual Cost of Revenue for 2022 was $6.84M, a 31.1% increase from 2021.
  • Kaanapali Land Llc annual Cost of Revenue for 2021 was $5.22M, a 16.9% 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 $2.63M $767K -$71K -8.47% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $2.7M $606K -$116K -16.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $2.82M $662K -$40K -5.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $2.86M $596K -$152K -20.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 $3.01M $838K +$30K +3.71% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.98M $722K -$362K -33.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $3.34M $702K -$3.5M -83.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $6.84M $748K -$1.05M -58.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $7.89M $808K -$442K -35.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $8.33M $1.08M -$34K -3.04% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $8.36M $4.2M +$3.15M +299% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $5.22M $1.8M +$428K +31.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-27
Q3 2021 $4.79M $1.25M +$162K +14.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $4.63M $1.12M +$40K +3.71% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $4.59M $1.05M +$126K +13.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $4.46M $1.37M -$4K -0.29% Oct 1, 2020 Dec 31, 2020 10-K 2023-04-11
Q3 2020 $4.47M $1.09M -$30K -2.68% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $4.5M $1.08M +$13K +1.22% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $4.48M $927K +$11K +1.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $4.47M $1.37M -$543K -28.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-30
Q3 2019 $5.01M $1.12M +$258K +30% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $4.76M $1.07M -$1.2M -53% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $5.96M $916K -$695K -43.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 $6.65M $1.92M -$1.43M -42.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-25
Q3 2018 $8.08M $860K -$4.76M -84.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $12.8M $2.27M +$408K +22% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $12.4M $1.61M +$634K +64.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $11.8M $3.35M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-26
Q3 2017 $5.62M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $1.86M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $977K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.