CISO Global, Inc. Quarterly Cost of Revenue in USD from Q1 2019 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
CISO Global, Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2019 to Q3 2024.
  • CISO Global, Inc. Cost of Revenue for the quarter ending September 30, 2024 was $6.48M, a 4.95% decline year-over-year.
  • CISO Global, Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $46.7M, a 10.6% increase year-over-year.
  • CISO Global, Inc. annual Cost of Revenue for 2023 was $51M, a 16.4% increase from 2022.
  • CISO Global, Inc. annual Cost of Revenue for 2022 was $43.8M, a 229% increase from 2021.
  • CISO Global, Inc. annual Cost of Revenue for 2021 was $13.3M, a 205% 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 $46.7M $6.48M -$337K -4.95% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-18
Q2 2024 $47M $6.87M -$1.48M -17.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $48.5M $10.8M -$2.48M -18.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $51M $22.5M +$8.76M +63.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-16
Q3 2023 $42.2M $6.81M -$3.52M -34% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-18
Q2 2023 $45.8M $8.35M -$2.11M -20.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $47.9M $13.3M +$4.05M +43.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 $43.8M $13.8M +$7.76M +129% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-16
Q3 2022 $36.1M $10.3M +$7.04M +214% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $29M $10.5M +$8.25M +373% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $20.8M $9.28M +$7.44M +404% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $13.3M $5.99M +$4.57M +322% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $8.76M $3.29M +$1.98M +151% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $6.78M $2.21M +$1.35M +157% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $5.43M $1.84M +$1.06M +137% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $4.37M $1.42M +$807K +131% Oct 1, 2020 Dec 31, 2020 10-K 2022-04-15
Q3 2020 $3.56M $1.31M +$1.12M +586% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $2.44M $859K +$771K +878% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $1.67M $775K +$732K +1676% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $936K $614K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 $191K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $87.8K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-17
Q1 2019 $43.7K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.