Selling and Marketing Expense in USD of CHARLES & COLVARD LTD from Q2 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Summary
Charles & Colvard Ltd quarterly/annual Selling and Marketing Expense history and change rate from Q2 2010 to Q1 2025.
  • Charles & Colvard Ltd Selling and Marketing Expense for the quarter ending March 31, 2025 was $1.52M, a 58.6% decline year-over-year.
  • Charles & Colvard Ltd Selling and Marketing Expense for the twelve months ending March 31, 2025 was $8.02M, a 41.4% decline year-over-year.
  • Charles & Colvard Ltd annual Selling and Marketing Expense for 2024 was $12.5M, a 8.33% decline from 2023.
  • Charles & Colvard Ltd annual Selling and Marketing Expense for 2023 was $13.7M, a 10.2% increase from 2022.
  • Charles & Colvard Ltd annual Selling and Marketing Expense for 2022 was $12.4M, a 46.5% increase from 2021.
Selling and Marketing Expense, Trailing 12 Months (USD)
Selling and Marketing Expense, Quarterly (USD)
Selling and Marketing Expense, YoY Quarterly Change (%)
Selling and Marketing Expense, Annual (USD)
Selling and Marketing Expense, YoY Annual Change (%)

CHARLES & COLVARD LTD Quarterly Selling and Marketing Expense (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $8.02M $1.52M -$2.16M -58.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-08-04
Q4 2024 $10.2M $2.77M -$1.52M -35.5% Oct 1, 2024 Dec 31, 2024 10-Q 2025-08-04
Q3 2024 $11.7M $1.88M -$845K -31% Jul 1, 2024 Sep 30, 2024 10-Q 2025-08-04
Q2 2024 $12.5M $1.84M -$1.13M -37.9% Apr 1, 2024 Jun 30, 2024 10-K 2025-04-03
Q1 2024 $13.7M $3.68M +$417K +12.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-08-04
Q4 2023 $13.3M $4.3M -$43.4K -1% Oct 1, 2023 Dec 31, 2023 10-Q 2025-08-04
Q3 2023 $13.3M $2.72M -$386K -12.4% Jul 1, 2023 Sep 30, 2023 10-Q 2025-08-04
Q2 2023 $13.7M $2.97M +$292K +10.9% Apr 1, 2023 Jun 30, 2023 10-K 2025-04-03
Q1 2023 $13.4M $3.27M +$335K +11.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $13.1M $4.34M +$261K +6.39% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $12.8M $3.11M +$378K +13.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $12.4M $2.68M +$543K +25.4% Apr 1, 2022 Jun 30, 2022 10-K 2023-10-12
Q1 2022 $11.9M $2.93M +$721K +32.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $11.2M $4.08M +$1.6M +64.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-03
Q3 2021 $9.56M $2.73M +$1.08M +65.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $8.48M $2.14M +$603K +39.3% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-02
Q1 2021 $7.87M $2.21M -$307K -12.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $8.18M $2.48M -$680K -21.5% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $8.86M $1.65M -$582K -26.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $9.44M $1.53M -$549K -26.4% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-03
Q1 2020 $9.99M $2.52M +$606K +31.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $9.39M $3.16M +$814K +34.7% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $8.57M $2.23M +$588K +35.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $7.98M $2.08M Apr 1, 2019 Jun 30, 2019 10-K 2020-09-04
Q1 2019 $1.91M +$46.5K +2.49% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-22
Q4 2018 $2.35M +$319K +15.7% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-07
Q3 2018 $1.64M -$116K -6.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q1 2018 $7.43M $1.87M -$49.4K -2.58% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $7.48M $2.03M +$213K +11.7% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $7.26M $1.76M -$134K -7.09% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $7.4M $1.78M -$26.2K -1.45% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $7.43M $1.92M +$387K +25.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $7.04M $1.82M +$364K +25.1% Oct 1, 2016 Dec 31, 2016 10-KT 2018-09-07
Q3 2016 $6.67M $1.89M +$724K +62.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $5.95M $1.8M +$15.1K +0.84% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $5.94M $1.53M +$171K +12.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $5.76M $1.45M -$1.52M -51.1% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 $7.28M $1.17M -$1.35M -53.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $8.63M $1.79M -$384K -17.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $9.02M $1.36M -$837K -38.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $9.85M $2.97M +$328K +12.4% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-08
Q3 2014 $9.53M $2.52M +$70.7K +2.89% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $9.45M $2.17M -$361K -14.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $9.82M $2.19M -$51.6K -2.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $9.87M $2.64M -$40.6K -1.52% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $9.91M $2.45M +$771K +45.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $9.14M $2.53M +$949K +59.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $8.19M $2.25M +$744K +49.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $7.44M $2.68M +$1.61M +150% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-27
Q3 2012 $5.84M $1.68M +$673K +66.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $5.16M $1.58M +$1.03M +187% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $4.13M $1.5M +$821K +120% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $3.31M $1.07M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $1.01M +$501K +99.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $552K -$23K -4.01% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $681K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $504K Jul 10, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $575K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12

CHARLES & COLVARD LTD Annual Selling and Marketing Expense (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $12.5M -$1.14M -8.33% Jul 1, 2023 Jun 30, 2024 10-K 2025-04-03
2023 $13.7M +$1.26M +10.2% Jul 1, 2022 Jun 30, 2023 10-K 2025-04-03
2022 $12.4M +$3.94M +46.5% Jul 1, 2021 Jun 30, 2022 10-K 2023-10-12
2021 $8.48M -$967K -10.2% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-02
2020 $9.44M +$1.46M +18.3% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-03
2019 $7.98M Jul 1, 2018 Jun 30, 2019 10-K 2020-09-04
2017 $7.48M +$439K +6.24% Jan 1, 2017 Dec 31, 2017 10-K 2019-09-06
2016 $7.04M +$1.27M +22.1% Jan 1, 2016 Dec 31, 2016 10-KT 2018-09-07
2015 $5.76M -$4.09M -41.5% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-10
2014 $9.85M -$13.8K -0.14% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-08
2013 $9.87M +$2.42M +32.6% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-13
2012 $7.44M +$4.13M +125% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-27
2011 $3.31M +$1.32M +66.2% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-29
2010 $1.99M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.