CEA Industries Inc. Cost of Revenue in USD from Q3 2011 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
CEA Industries Inc. quarterly/annual Cost of Revenue history and growth rate from Q3 2011 to Q2 2025.
  • CEA Industries Inc. Cost of Revenue for the quarter ending July 31, 2025 was $3.21M, a 103% increase year-over-year.
  • CEA Industries Inc. Cost of Revenue for the twelve months ending July 31, 2025 was $4.93M, a 40% increase year-over-year.
  • CEA Industries Inc. annual Cost of Revenue for 2024 was $3.02M, a 52.5% decline from 2023.
  • CEA Industries Inc. annual Cost of Revenue for 2023 was $6.37M, a 37.2% decline from 2022.
  • CEA Industries Inc. annual Cost of Revenue for 2022 was $10.1M, a 5.36% decline from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Growth (%)

CEA Industries Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $4.93M $3.21M +$1.63M +103% Jun 7, 2025 Jul 31, 2025 10-Q 2025-09-22
Q1 2025 $3.31M $674K +$285K +73.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 $3.02M $592K +$55.4K +10.3% Oct 1, 2024 Dec 31, 2024 10-KT 2025-07-25
Q3 2024 $2.97M $461K -$557K -54.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $3.52M $1.58M +$596K +60.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $2.93M $389K -$3.44M -89.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q4 2023 $6.37M $537K -$773K -59% Oct 1, 2023 Dec 31, 2023 10-KT 2025-07-25
Q3 2023 $7.14M $1.02M -$3.45M -77.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $10.6M $985K -$1.72M -63.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $12.3M $3.83M +$2.18M +132% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $10.1M $1.31M -$1.19M -47.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $11.3M $4.47M +$1.51M +50.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $9.83M $2.71M -$519K -16.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $10.3M $1.65M -$368K -18.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $10.7M $2.5M -$587K -19% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 $11.3M $2.96M +$1.85M +167% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $9.45M $3.23M +$1.82M +129% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $7.63M $2.02M +$669K +49.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $6.96M $3.09M +$403K +15% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 $6.56M $1.11M -$2.84M -71.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $9.39M $1.41M -$1.36M -49% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $10.7M $1.35M +$72.2K +5.64% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $10.7M $2.69M +$941K +53.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-24
Q3 2019 $9.73M $3.94M +$1.72M +77% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 $8.02M $2.76M +$1.28M +86.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $6.74M $1.28M -$392K -23.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-25
Q4 2018 $7.13M $1.75M +$116K +7.09% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-24
Q3 2018 $7.02M $2.23M +$1.05M +89.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $5.96M $1.48M +$155K +11.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $5.81M $1.67M +$508K +43.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-13
Q4 2017 $5.3M $1.63M +$97.6K +6.37% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-19
Q3 2017 $5.2M $1.18M +$421K +55.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $4.78M $1.33M -$250K -15.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $5.03M $1.16M -$245K -17.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $5.28M $1.53M -$208K -11.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-02
Q3 2016 $5.48M $754K -$2.37M -75.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $7.86M $1.58M +$252K +19% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $7.6M $1.41M +$679K +92.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $6.92M $1.74M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $3.13M +$2.75M +727% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.33M +$1.04M +369% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $731K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q3 2014 $378K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $283K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q3 2011 $3.47K Jun 1, 2011 Aug 31, 2011 10-Q 2011-10-24

CEA Industries Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.02M -$3.35M -52.5% Jan 1, 2024 Dec 31, 2024 10-KT 2025-07-25
2023 $6.37M -$3.77M -37.2% Jan 1, 2023 Dec 31, 2023 10-KT 2025-07-25
2022 $10.1M -$574K -5.36% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $10.7M +$3.75M +53.9% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2020 $6.96M -$3.71M -34.8% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-29
2019 $10.7M +$3.54M +49.7% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-24
2018 $7.13M +$1.83M +34.6% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-24
2017 $5.3M +$24K +0.46% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-19
2016 $5.28M -$1.65M -23.8% Jan 1, 2016 Dec 31, 2016 10-K 2018-04-02
2015 $6.92M +$5.39M +351% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $1.53M Jan 1, 2014 Dec 31, 2014 10-K 2016-04-12
2011 $21.1K Dec 1, 2010 Nov 30, 2011 10-K 2012-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.