SmileDirectClub, Inc. Quarterly Cost of Revenue in USD from Q3 2018 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
SmileDirectClub, Inc. quarterly/annual Cost of Revenue history and growth rate from Q3 2018 to Q2 2023.
  • SmileDirectClub, Inc. Cost of Revenue for the quarter ending June 30, 2023 was $28.9M, a 15.2% decline year-over-year.
  • SmileDirectClub, Inc. Cost of Revenue for the twelve months ending June 30, 2023 was $128M, a 20.8% decline year-over-year.
  • SmileDirectClub, Inc. annual Cost of Revenue for 2022 was $143M, a 19.5% decline from 2021.
  • SmileDirectClub, Inc. annual Cost of Revenue for 2021 was $178M, a 14.1% decline from 2020.
  • SmileDirectClub, Inc. annual Cost of Revenue for 2020 was $207M, a 16% increase from 2019.
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
Q2 2023 $128M $28.9M -$5.19M -15.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $133M $32.9M -$10.2M -23.6% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $143M $33.8M -$10.6M -23.9% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-28
Q3 2022 $154M $32M -$7.42M -18.8% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $161M $34.1M -$11.8M -25.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $173M $43.1M -$4.9M -10.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $178M $44.4M -$4.18M -8.6% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-28
Q3 2021 $182M $39.4M -$10.3M -20.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $192M $45.9M -$2.92M -5.98% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $195M $48M -$11.8M -19.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $207M $48.5M -$4.84M -9.06% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $212M $49.8M +$8.33M +20.1% Jul 1, 2020 Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $203M $48.8M +$14.1M +40.7% Apr 1, 2020 Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $189M $59.8M +$10.9M +22.2% Jan 1, 2020 Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $178M $53.4M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $41.4M +$5.5M +15.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $34.7M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $48.9M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q3 2018 $35.9M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.