UPEXI, INC. Quarterly Cost of Revenue in USD from Q3 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Upexi, Inc. quarterly/annual Cost of Revenue history and growth rate from Q3 2020 to Q1 2024.
  • Upexi, Inc. Cost of Revenue for the quarter ending March 31, 2024 was $11.6M, a 19.2% decline year-over-year.
  • Upexi, Inc. Cost of Revenue for the twelve months ending March 31, 2024 was $54.5M, a 31.4% increase year-over-year.
  • Upexi, Inc. annual Cost of Revenue for 2023 was $47.1M, a 475% increase from 2022.
  • Upexi, Inc. annual Cost of Revenue for 2022 was $8.2M, a 32.8% decline from 2021.
  • Upexi, Inc. annual Cost of Revenue for 2021 was $12.2M, a 152% 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
Q1 2024 $54.5M $11.6M -$2.74M -19.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-07-09
Q4 2023 $57.3M $13.6M -$3.1M -18.6% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $60.4M $18.6M +$13.2M +245% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $47.1M $10.8M +$5.64M +110% Apr 1, 2023 Jun 30, 2023 10-K 2023-10-03
Q1 2023 $41.5M $14.3M +$13.2M +1203% Jan 1, 2023 Mar 31, 2023 10-Q 2024-07-09
Q4 2022 $28.3M $16.7M +$15.9M +2242% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $12.3M $5.4M +$4.13M +325% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-20
Q2 2022 $8.2M $5.11M -$277K -5.14% Apr 1, 2022 Jun 30, 2022 10-K 2023-10-03
Q1 2022 $8.47M $1.1M -$1.85M -62.8% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-05-19
Q4 2021 $10.3M $711K -$1.52M -68.2% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-15
Q3 2021 $11.8M $1.27M -$347K -21.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $12.2M $5.39M Apr 1, 2021 Jun 30, 2021 10-K 2022-09-28
Q1 2021 $2.95M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $2.23M Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 $1.62M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.