KIDPIK CORP. Quarterly Cost of Revenue in USD from Q3 2020 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
Kidpik Corp. quarterly/annual Cost of Revenue history and growth rate from Q3 2020 to Q3 2024.
  • Kidpik Corp. Cost of Revenue for the quarter ending September 28, 2024 was $327K, a 75.2% decline year-over-year.
  • Kidpik Corp. Cost of Revenue for the twelve months ending September 28, 2024 was $5.3M, a 15.3% decline year-over-year.
  • Kidpik Corp. annual Cost of Revenue for 2023 was $8.23M, a 24.7% increase from 2022.
  • Kidpik Corp. annual Cost of Revenue for 2022 was $6.6M, a 25.3% decline from 2021.
  • Kidpik Corp. annual Cost of Revenue for 2021 was $8.84M, a 25.4% 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 $5.3M $327K -$990K -75.2% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-14
Q2 2024 $6.29M $382K -$991K -72.2% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-19
Q1 2024 $7.28M $674K -$946K -58.4% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-14
Q4 2023 $8.23M $3.92M +$1.97M +101% Oct 1, 2023 Dec 30, 2023 10-K 2024-04-10
Q3 2023 $6.26M $1.32M -$125K -8.64% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $6.38M $1.37M -$101K -6.84% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-19
Q1 2023 $6.49M $1.62M -$115K -6.61% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-14
Q4 2022 $6.6M $1.95M -$227K -10.4% Oct 2, 2022 Dec 31, 2022 10-K 2024-04-10
Q3 2022 $6.83M $1.44M -$885K -38% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-14
Q2 2022 $7.71M $1.47M -$776K -34.5% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-15
Q1 2022 $8.49M $1.73M -$348K -16.7% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-16
Q4 2021 $8.84M $2.18M Oct 3, 2021 Jan 1, 2022 10-K 2023-03-31
Q3 2021 $2.33M +$442K +23.5% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-15
Q2 2021 $2.25M Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-16
Q1 2021 $2.08M Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-16
Q3 2020 $1.88M Jun 28, 2020 Sep 26, 2020 10-Q 2021-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.