Cost of Revenue of EXP OldCo Winddown, Inc. from 29 Apr 2017 to 03 Feb 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
EXP OldCo Winddown, Inc. quarterly and annual Cost of Revenue in USD history and change rate from 29 Apr 2017 to 03 Feb 2024.
  • EXP OldCo Winddown, Inc. Cost of Revenue for the quarter ending 03 Feb 2024 was $454,990,000, a 16% increase year-over-year.
  • EXP OldCo Winddown, Inc. Cost of Revenue for the twelve months ending 03 Feb 2024 was $1,453,975,000, a 8.9% increase year-over-year.
  • EXP OldCo Winddown, Inc. annual Cost of Revenue for 2023 was $1,453,975,000, a 8.9% increase from 2022.
Source SEC data
View on sec.gov
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Change (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Change (%)

EXP OldCo Winddown, Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $1,453,975,000 $454,990,000 +$63,433,000 +16% 29 Oct 2023 03 Feb 2024 10-K 31 Dec 2024 2023 FY
Q3 2023 $1,390,542,000 $344,546,000 +$31,018,000 +9.9% 30 Jul 2023 28 Oct 2023 10-Q 07 Dec 2023 2023 Q3
Q2 2023 $1,359,524,000 $334,975,000 +$23,757,000 +7.6% 30 Apr 2023 29 Jul 2023 10-Q 06 Sep 2023 2023 Q2
Q1 2023 $1,335,767,000 $319,464,000 +$179,000 +0.06% 29 Jan 2023 29 Apr 2023 10-Q 08 Jun 2023 2023 Q1
Q4 2022 $1,335,588,000 $391,557,000 30 Oct 2022 28 Jan 2023 10-K 31 Dec 2024 2023 FY
Q3 2022 $313,528,000 -$1,645,000 -0.52% 31 Jul 2022 29 Oct 2022 10-Q 07 Dec 2023 2023 Q3
Q2 2022 $311,218,000 +$2,898,000 +0.94% 01 May 2022 30 Jul 2022 10-Q 06 Sep 2023 2023 Q2
Q1 2022 $319,285,000 +$52,330,000 +20% 30 Jan 2022 30 Apr 2022 10-Q 08 Jun 2023 2023 Q1
Q3 2021 $315,173,000 +$7,058,000 +2.3% 01 Aug 2021 30 Oct 2021 10-Q 08 Dec 2022 2022 Q3
Q2 2021 $308,320,000 +$18,560,000 +6.4% 02 May 2021 31 Jul 2021 10-Q 08 Sep 2022 2022 Q2
Q1 2021 $266,955,000 +$10,473,000 +4.1% 31 Jan 2021 01 May 2021 10-Q 08 Jun 2022 2022 Q1
Q3 2020 $308,115,000 -$42,695,000 -12% 02 Aug 2020 31 Oct 2020 10-Q 08 Dec 2021 2021 Q3
Q2 2020 $289,760,000 -$56,457,000 -16% 03 May 2020 01 Aug 2020 10-Q 09 Sep 2021 2021 Q2
Q1 2020 $256,482,000 -$72,286,000 -22% 02 Feb 2020 02 May 2020 10-Q 03 Jun 2021 2021 Q1
Q3 2019 $350,810,000 -$6,002,000 -1.7% 04 Aug 2019 02 Nov 2019 10-Q 09 Dec 2020 2020 Q3
Q2 2019 $346,217,000 -$6,985,000 -2% 05 May 2019 03 Aug 2019 10-Q 09 Sep 2020 2020 Q2
Q1 2019 $328,768,000 -$7,422,000 -2.2% 03 Feb 2019 04 May 2019 10-Q 09 Jun 2020 2020 Q1
Q3 2018 $356,812,000 +$4,585,000 +1.3% 05 Aug 2018 03 Nov 2018 10-Q 11 Dec 2019 2019 Q3
Q2 2018 $353,202,000 +$5,750,000 +1.7% 06 May 2018 04 Aug 2018 10-Q 10 Sep 2019 2019 Q2
Q1 2018 $336,190,000 -$5,721,000 -1.7% 04 Feb 2018 05 May 2018 10-Q 11 Jun 2019 2019 Q1
Q3 2017 $352,227,000 30 Jul 2017 28 Oct 2017 10-Q 12 Dec 2018 2018 Q3
Q2 2017 $347,452,000 30 Apr 2017 29 Jul 2017 10-Q 13 Sep 2018 2018 Q2
Q1 2017 $341,911,000 29 Jan 2017 29 Apr 2017 10-Q 13 Jun 2018 2018 Q1

EXP OldCo Winddown, Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $1,453,975,000 +$118,387,000 +8.9% 29 Jan 2023 03 Feb 2024 10-K 31 Dec 2024 2023 FY
2022 $1,335,588,000 30 Jan 2022 28 Jan 2023 10-K 31 Dec 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.