Expion360 Inc. Quarterly Cost of Revenue in USD from Q1 2021 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
Expion360 Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2021 to Q3 2024.
  • Expion360 Inc. Cost of Revenue for the quarter ending September 30, 2024 was $1.22M, a 13.9% decline year-over-year.
  • Expion360 Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $3.58M, a 26.4% decline year-over-year.
  • Expion360 Inc. annual Cost of Revenue for 2023 was $4.41M, a 9.62% decline from 2022.
  • Expion360 Inc. annual Cost of Revenue for 2022 was $4.87M, a 69.7% increase from 2021.
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 $3.58M $1.22M -$197K -13.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $3.77M $953K -$318K -25% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $4.09M $749K -$314K -29.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $4.41M $654K -$451K -40.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $4.86M $1.42M +$437K +44.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $4.42M $1.27M -$226K -15.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $4.64M $1.06M -$230K -17.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $4.87M $1.1M +$257K +30.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $4.62M $980K +$183K +23% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $4.43M $1.5M +$879K +142% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $3.56M $1.29M +$684K +112% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $2.87M $847K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $797K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $618K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $610K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.