EXP OldCo Winddown, Inc. Quarterly Cost of Revenue in USD from Q1 2017 to Q4 2023

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/annual Cost of Revenue history and growth rate from Q1 2017 to Q4 2023.
  • EXP OldCo Winddown, Inc. Cost of Revenue for the quarter ending February 3, 2024 was $455M, a 16.2% increase year-over-year.
  • EXP OldCo Winddown, Inc. Cost of Revenue for the twelve months ending February 3, 2024 was $1.45B, a 8.86% increase year-over-year.
  • EXP OldCo Winddown, Inc. annual Cost of Revenue for 2023 was $1.45B, a 8.86% increase from 2022.
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
Q4 2023 $1.45B $455M +$63.4M +16.2% Oct 29, 2023 Feb 3, 2024 10-K 2024-12-31
Q3 2023 $1.39B $345M +$31M +9.89% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-07
Q2 2023 $1.36B $335M +$23.8M +7.63% Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-06
Q1 2023 $1.34B $319M +$179K +0.06% Jan 29, 2023 Apr 29, 2023 10-Q 2023-06-08
Q4 2022 $1.34B $392M Oct 30, 2022 Jan 28, 2023 10-K 2024-12-31
Q3 2022 $314M -$1.65M -0.52% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $311M +$2.9M +0.94% May 1, 2022 Jul 30, 2022 10-Q 2023-09-06
Q1 2022 $319M +$52.3M +19.6% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-08
Q3 2021 $315M +$7.06M +2.29% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-08
Q2 2021 $308M +$18.6M +6.41% May 2, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $267M +$10.5M +4.08% Jan 31, 2021 May 1, 2021 10-Q 2022-06-08
Q3 2020 $308M -$42.7M -12.2% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-08
Q2 2020 $290M -$56.5M -16.3% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 $256M -$72.3M -22% Feb 2, 2020 May 2, 2020 10-Q 2021-06-03
Q3 2019 $351M -$6M -1.68% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-09
Q2 2019 $346M -$6.99M -1.98% May 5, 2019 Aug 3, 2019 10-Q 2020-09-09
Q1 2019 $329M -$7.42M -2.21% Feb 3, 2019 May 4, 2019 10-Q 2020-06-09
Q3 2018 $357M +$4.59M +1.3% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $353M +$5.75M +1.66% May 6, 2018 Aug 4, 2018 10-Q 2019-09-10
Q1 2018 $336M -$5.72M -1.67% Feb 4, 2018 May 5, 2018 10-Q 2019-06-11
Q3 2017 $352M Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-12
Q2 2017 $347M Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-13
Q1 2017 $342M Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.