Costs and Expenses in USD of TREES Corp (Colorado) from Q2 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
TREES Corp (Colorado) quarterly/annual Costs and Expenses history and change rate from Q2 2014 to Q3 2024.
  • TREES Corp (Colorado) Costs and Expenses for the quarter ending 30 Sep 2024 was $3.58M, a 24.1% decline year-over-year.
  • TREES Corp (Colorado) Costs and Expenses for the twelve months ending 30 Sep 2024 was $15.8M, a 32.2% decline year-over-year.
  • TREES Corp (Colorado) annual Costs and Expenses for 2023 was $22.1M, a 33% increase from 2022.
  • TREES Corp (Colorado) annual Costs and Expenses for 2022 was $16.6M, a 85.9% increase from 2021.
  • TREES Corp (Colorado) annual Costs and Expenses for 2021 was $8.94M, a 8.26% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

TREES Corp (Colorado) Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $15.8M $3.58M -$1.14M -24.1% 01 Jul 2024 30 Sep 2024 10-Q 08 Nov 2024
Q2 2024 $16.9M $3.48M -$3.09M -47.1% 01 Apr 2024 30 Jun 2024 10-Q 09 Aug 2024
Q1 2024 $20M $4.16M -$2.12M -33.7% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2024
Q4 2023 $22.1M $4.54M -$1.15M -20.3% 01 Oct 2023 31 Dec 2023 10-K 10 Apr 2024
Q3 2023 $23.3M $4.72M +$884K +23.1% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $22.4M $6.57M +$3.47M +112% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $18.9M $6.28M +$2.29M +57.4% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $16.6M $5.7M +$2.41M +73.3% 01 Oct 2022 31 Dec 2022 10-K 10 Apr 2024
Q3 2022 $14.2M $3.83M +$1.3M +51.1% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $12.9M $3.1M +$1.62M +110% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $11.3M $3.99M +$2.35M +144% 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023
Q4 2021 $8.94M $3.29M +$2.99M +998% 01 Oct 2021 31 Dec 2021 10-K 17 Apr 2023
Q3 2021 $5.95M $2.54M +$352K +16.1% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $5.6M $1.48M -$629K -29.9% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $6.23M $1.64M -$2.03M -55.3% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $8.26M $299K -$2.97M -90.8% 01 Oct 2020 31 Dec 2020 10-K 25 Mar 2022
Q3 2020 $11.2M $2.19M -$530K -19.5% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $11.8M $2.11M -$753K -26.3% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $12.5M $3.67M -$14.9K -0.41% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $12.5M $3.27M +$2.23M +215% 01 Oct 2019 31 Dec 2019 10-K 01 Apr 2021
Q3 2019 $10.3M $2.72M -$838K -23.6% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 $11.1M $2.86M -$745K -20.7% 01 Apr 2019 30 Jun 2019 10-Q 20 Aug 2020
Q1 2019 $11.9M $3.68M -$429K -10.4% 01 Jan 2019 31 Mar 2019 10-Q 07 Jul 2020
Q4 2018 $12.3M $1.04M -$2.02M -66% 01 Oct 2018 31 Dec 2018 10-K/A 07 Jul 2020
Q3 2018 $14.3M $3.55M +$1.11M +45.2% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $13.2M $3.61M +$1.45M +67% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $11.8M $4.11M +$1.2M +41.4% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $10.6M $3.06M -$1.63M -34.8% 01 Oct 2017 31 Dec 2017 10-K 08 Mar 2019
Q3 2017 $12.2M $2.45M +$339K +16.1% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $11.9M $2.16M +$619K +40.2% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $11.2M $2.91M +$1.21M +70.9% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 $10M $4.69M +$2.87M +158% 01 Oct 2016 31 Dec 2016 10-K 12 Mar 2018
Q3 2016 $7.17M $2.11M +$269K +14.6% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $6.9M $1.54M -$3.26M -67.9% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $10.2M $1.7M +$1.15M +208% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 $9.01M $1.82M 01 Oct 2015 31 Dec 2015 10-K 31 Mar 2017
Q3 2015 $1.84M +$460K +33.4% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 $4.8M +$4.46M +1332% 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2016
Q1 2015 $551K 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q3 2014 $1.38M 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 $335K 01 Apr 2014 30 Jun 2014 10-Q 24 Aug 2015

TREES Corp (Colorado) Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $22.1M +$5.49M +33% 01 Jan 2023 31 Dec 2023 10-K 10 Apr 2024
2022 $16.6M +$7.68M +85.9% 01 Jan 2022 31 Dec 2022 10-K 10 Apr 2024
2021 $8.94M +$682K +8.26% 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 $8.26M -$4.27M -34.1% 01 Jan 2020 31 Dec 2020 10-K 25 Mar 2022
2019 $12.5M +$220K +1.79% 01 Jan 2019 31 Dec 2019 10-K 01 Apr 2021
2018 $12.3M +$1.74M +16.5% 01 Jan 2018 31 Dec 2018 10-K/A 07 Jul 2020
2017 $10.6M +$530K +5.28% 01 Jan 2017 31 Dec 2017 10-K 08 Mar 2019
2016 $10M +$1.03M +11.5% 01 Jan 2016 31 Dec 2016 10-K 12 Mar 2018
2015 $9.01M +$6.23M +224% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017
2014 $2.78M 01 Jan 2014 31 Dec 2014 10-K 25 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.