Cost of Revenue in USD of Idaho Strategic Resources, Inc. from Q1 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Idaho Strategic Resources, Inc. quarterly/annual Cost of Revenue history and change rate from Q1 2018 to Q3 2025.
  • Idaho Strategic Resources, Inc. Cost of Revenue for the quarter ending 30 Sep 2025 was $4.03M, a 27.8% increase year-over-year.
  • Idaho Strategic Resources, Inc. Cost of Revenue for the twelve months ending 30 Sep 2025 was $15.2M, a 28% increase year-over-year.
  • Idaho Strategic Resources, Inc. annual Cost of Revenue for 2024 was $12.8M, a 32.2% increase from 2023.
  • Idaho Strategic Resources, Inc. annual Cost of Revenue for 2023 was $9.69M, a 20.8% increase from 2022.
  • Idaho Strategic Resources, Inc. annual Cost of Revenue for 2022 was $8.03M, a 12.4% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Change (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Change (%)

Idaho Strategic Resources, Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $15.2M $4.03M +$878K +27.8% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $14.3M $4M +$949K +31.1% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $13.3M $3.58M +$520K +17% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $12.8M $3.55M +$969K +37.6% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 $11.8M $3.16M +$961K +43.8% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $10.9M $3.05M +$609K +24.9% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $10.3M $3.06M +$585K +23.6% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $9.69M $2.58M +$615K +31.3% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 $9.08M $2.2M +$221K +11.2% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024
Q2 2023 $8.86M $2.44M +$91.9K +3.91% 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024
Q1 2023 $8.76M $2.48M +$738K +42.4% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q4 2022 $8.03M $1.96M +$2.39M 01 Oct 2022 31 Dec 2022 10-K 25 Mar 2024
Q3 2022 $5.64M $1.97M +$153K +8.41% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $5.48M $2.35M -$1.74M -42.5% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $7.22M $1.74M +$80.2K +4.84% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $7.14M -$426K -$1.78M -132% 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $8.92M $1.82M +$158K +9.47% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $8.76M $4.09M +$2.8M +217% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $5.96M $1.66M +$355K +27.3% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $5.61M $1.35M -$70.6K -4.97% 01 Oct 2020 31 Dec 2020 10-K/A 09 Dec 2022
Q3 2020 $5.68M $1.66M +$258K +18.3% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $5.42M $1.29M -$179K -12.2% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $5.6M $1.3M +$218K +20.1% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $5.38M $1.42M +$489K +52.5% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 $4.89M $1.41M +$178K +14.5% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $4.71M $1.47M +$367K +33.3% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $4.35M $1.08M -$10K -0.92% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $4.36M $931K 01 Oct 2018 31 Dec 2018 10-K 23 Mar 2020
Q3 2018 $1.23M 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $1.1M 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $1.09M 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019

Idaho Strategic Resources, Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $12.8M +$3.12M +32.2% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $9.69M +$1.67M +20.8% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $8.03M +$884K +12.4% 01 Jan 2022 31 Dec 2022 10-K 25 Mar 2024
2021 $7.14M +$1.54M +27.4% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $5.61M +$226K +4.21% 01 Jan 2020 31 Dec 2020 10-K/A 09 Dec 2022
2019 $5.38M +$1.02M +23.5% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $4.36M 01 Jan 2018 31 Dec 2018 10-K 23 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.