MARIMED INC. Quarterly Cost of Revenue in USD from Q2 2011 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
Marimed Inc. quarterly/annual Cost of Revenue history and growth rate from Q2 2011 to Q3 2024.
  • Marimed Inc. Cost of Revenue for the quarter ending September 30, 2024 was $23.8M, a 8.43% increase year-over-year.
  • Marimed Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $90.4M, a 11.4% increase year-over-year.
  • Marimed Inc. annual Cost of Revenue for 2023 was $82.7M, a 18% increase from 2022.
  • Marimed Inc. annual Cost of Revenue for 2022 was $70.1M, a 26.9% increase from 2021.
  • Marimed Inc. annual Cost of Revenue for 2021 was $55.2M, a 182% 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 $90.4M $23.8M +$1.85M +8.43% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $88.5M $23.5M +$3.39M +16.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $85.1M $21.5M +$2.47M +13% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $82.7M $21.6M +$1.56M +7.81% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $81.1M $22M +$4.21M +23.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $76.9M $20.1M +$2.16M +12% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $74.7M $19M +$4.69M +32.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $70.1M $20M +$4.46M +28.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $65.6M $17.7M +$2.72M +18.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $62.9M $18M +$4.82M +36.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $58.1M $14.3M +$2.85M +24.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $55.2M $15.6M +$6.82M +78% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-03
Q3 2021 $48.4M $15M +$10.2M +214% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $38.1M $13.2M +$9.71M +281% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $28.4M $11.5M +$8.86M +341% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $19.6M $8.74M +$6.36M +267% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $13.2M $4.78M -$1.74M -26.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $15M $3.45M -$13.3M -79.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $28.2M $2.6M +$1.34M +107% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $26.9M $2.38M +$1.66M +232% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-23
Q3 2019 $25.2M $6.52M +$5M +329% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $20.2M $16.7M +$15.8M +1733% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $4.41M $1.25M +$366K +41.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-28
Q4 2018 $4.04M $717K -$57K -7.36% Oct 1, 2018 Dec 31, 2018 10-K 2020-04-01
Q3 2018 $4.1M $1.52M +$974K +178% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-29
Q2 2018 $3.12M $913K +$444K +94.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $2.68M $889K +$488K +122% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $2.19M $774K +$411K +113% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-16
Q3 2017 $1.78M $548K +$125K +29.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $1.66M $469K +$255K +119% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $1.4M $401K +$49.6K +14.1% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-15
Q4 2016 $1.35M $363K -$949K -72.4% Oct 1, 2016 Dec 31, 2016 10-K 2017-04-17
Q3 2016 $2.3M $423K +$309K +273% Jul 1, 2016 Sep 30, 2016 10-Q 2016-12-22
Q2 2016 $1.99M $215K +$182K +550% Apr 1, 2016 Jun 30, 2016 10-Q 2016-12-19
Q1 2016 $1.81M $352K +$243K +224% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.57M $1.31M +$1.13M +617% Oct 1, 2015 Dec 31, 2015 10-K 2017-04-17
Q3 2015 $438K $113K +$111K Jul 1, 2015 Sep 30, 2015 10-Q 2016-12-22
Q2 2015 $327K $33K +$30.6K Apr 1, 2015 Jun 30, 2015 10-Q 2016-12-19
Q1 2015 $296K $109K +$106K Jan 1, 2015 Mar 31, 2015 10-Q 2016-11-01
Q4 2014 $190K $183K +$178K +3559% Oct 1, 2014 Dec 31, 2014 10-K 2016-09-27
Q3 2014 $12.2K $2.4K* -$600 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $12.8K $2.4K* -$11.2K Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $24K $2.4K* -$2.3K Jan 1, 2014 Mar 31, 2014 10-Q 2015-08-19
Q4 2013 $26.3K $5K +$100 +2.04% Oct 1, 2013 Dec 31, 2013 10-K 2015-06-09
Q3 2013 $26.2K $3K -$1.8K -37.5% Jun 30, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $28K $13.6K +$8.05K +145% Mar 31, 2013 Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $19.9K $4.7K -$10 -0.21% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $19.9K $4.9K Oct 1, 2012 Dec 31, 2012 10-K 2014-04-04
Q3 2012 $4.8K -$5.78K -54.6% Jul 1, 2012 Sep 30, 2012 10-Q/A 2012-11-20
Q2 2012 $5.54K +$3.44K Mar 31, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $4.71K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q3 2011 $10.6K Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-20
Q2 2011 $2.1K* Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.