CLS Holdings USA, Inc. Quarterly Cost of Revenue in USD from Q3 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
CLS Holdings USA, Inc. quarterly/annual Cost of Revenue history and growth rate from Q3 2012 to Q4 2024.
  • CLS Holdings USA, Inc. Cost of Revenue for the quarter ending November 30, 2024 was $2.39M, a 21% decline year-over-year.
  • CLS Holdings USA, Inc. Cost of Revenue for the twelve months ending November 30, 2024 was $10.7M, a 11.6% decline year-over-year.
  • CLS Holdings USA, Inc. annual Cost of Revenue for 2023 was $11.4M, a 8.9% decline from 2022.
  • CLS Holdings USA, Inc. annual Cost of Revenue for 2022 was $12.6M, a 3.17% increase from 2021.
  • CLS Holdings USA, Inc. annual Cost of Revenue for 2021 was $12.2M, a 26.2% 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
Q4 2024 $10.7M $2.39M -$636K -21% Sep 1, 2024 Nov 30, 2024 10-Q 2025-01-10
Q3 2024 $11.4M $2.76M -$83.7K -2.95% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-11
Q2 2024 $11.4M $2.78M -$618K -18.2% Mar 1, 2024 May 31, 2024 10-K 2024-08-29
Q1 2024 $12.1M $2.8M -$72.1K -2.51% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-15
Q4 2023 $12.1M $3.03M -$123K -3.92% Sep 1, 2023 Nov 30, 2023 10-Q 2025-01-10
Q3 2023 $12.3M $2.84M -$304K -9.66% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-11
Q2 2023 $12.6M $3.39M -$789K -18.9% Mar 1, 2023 May 31, 2023 10-K 2024-08-29
Q1 2023 $13.3M $2.87M +$170K +6.31% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-15
Q4 2022 $13.2M $3.15M +$465K +17.3% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-11
Q3 2022 $12.7M $3.14M +$540K +20.7% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-12
Q2 2022 $12.2M $4.18M +$1.03M +32.5% Mar 1, 2022 May 31, 2022 10-K 2023-08-24
Q1 2022 $11.1M $2.7M +$212K +8.53% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-10
Q4 2021 $10.9M $2.68M +$475K +21.5% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-12
Q3 2021 $10.5M $2.6M +$816K +45.6% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-13
Q2 2021 $9.64M $3.16M +$2.11M +202% Mar 1, 2021 May 31, 2021 10-K 2022-08-25
Q1 2021 $7.53M $2.49M +$951K +61.8% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-14
Q4 2020 $6.58M $2.21M +$622K +39.2% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-12
Q3 2020 $5.96M $1.79M $0 0% Jun 1, 2020 Aug 31, 2020 10-Q 2020-10-06
Q2 2020 $5.96M $1.04M -$546K -34.3% Mar 1, 2020 May 31, 2020 10-K 2021-08-30
Q1 2020 $6.51M $1.54M +$99.5K +6.92% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-14
Q4 2019 $6.41M $1.59M +$541K +51.7% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-13
Q3 2019 $5.87M $1.79M +$1.03M +135% Jun 1, 2019 Aug 31, 2019 10-Q 2021-10-12
Q2 2019 $4.84M $1.59M +$1.59M Mar 1, 2019 May 31, 2019 10-K 2020-08-31
Q1 2019 $3.25M $1.44M +$1.44M Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-14
Q4 2018 $1.81M $1.05M +$1.05M Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-14
Q3 2018 $760K $760K +$760K Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-15
Q2 2018 $0 $0 $0 Mar 1, 2018 May 31, 2018 10-K 2019-08-29
Q1 2018 $0 $0 $0 Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-15
Q4 2017 $0 $0 $0 Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-14
Q3 2017 $0 $0 $0 Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-12
Q2 2017 $0 $0 $0 Mar 1, 2017 May 31, 2017 10-K 2018-08-29
Q1 2017 $0 $0 $0 Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-16
Q4 2016 $0 $0 $0 Sep 1, 2016 Nov 30, 2016 10-Q 2018-01-12
Q3 2016 $0 $0 $0 Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-13
Q2 2016 $0 $0 $0 Mar 1, 2016 May 31, 2016 10-K 2017-08-29
Q1 2016 $0 $0 $0 Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-12
Q4 2015 $0 $0 $0 Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-17
Q3 2015 $0 $0 $0 Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-17
Q2 2015 $0 $0 $0 Mar 1, 2015 May 31, 2015 10-K/A 2016-10-06
Q1 2015 $0 $0 $0 Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-12
Q4 2014 $0 $0 $0 Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $0 $0 $0 Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-13
Q2 2014 $0 $0 $0 Mar 1, 2014 May 31, 2014 10-K 2014-08-29
Q1 2014 $0 $0 $0 Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-13
Q4 2013 $0 $0 $0 Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-14
Q3 2013 $0 $0 $0 Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-15
Q2 2013 $0 $0 Mar 1, 2013 May 31, 2013 10-K 2014-08-29
Q1 2013 $0 Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-14
Q4 2012 $0 Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-14
Q3 2012 $0 Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.