iANTHUS CAPITAL HOLDINGS, INC. Quarterly Cost of Revenue in USD from Q1 2020 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
iANTHUS CAPITAL HOLDINGS, INC. quarterly/annual Cost of Revenue history and growth rate from Q1 2020 to Q2 2025.
  • iANTHUS CAPITAL HOLDINGS, INC. Cost of Revenue for the quarter ending June 30, 2025 was $19M, a 14.7% decline year-over-year.
  • iANTHUS CAPITAL HOLDINGS, INC. Cost of Revenue for the twelve months ending June 30, 2025 was $84.1M, a 16.9% decline year-over-year.
  • iANTHUS CAPITAL HOLDINGS, INC. annual Cost of Revenue for 2024 was $92.5M, a 3.76% decline from 2023.
  • iANTHUS CAPITAL HOLDINGS, INC. annual Cost of Revenue for 2023 was $96.1M, a 8.21% increase from 2022.
  • iANTHUS CAPITAL HOLDINGS, INC. annual Cost of Revenue for 2022 was $88.8M, a 5.04% decline 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
Q2 2025 $84.1M $19M -$3.28M -14.7% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-12
Q1 2025 $87.3M $19.2M -$5.12M -21% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q4 2024 $92.5M $23.6M -$1.38M -5.53% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-24
Q3 2024 $93.8M $22.2M -$7.34M -24.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $101M $22.3M +$1.98M +9.76% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-12
Q1 2024 $99.2M $24.4M +$3.12M +14.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12
Q4 2023 $96.1M $25M +$3.48M +16.2% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-24
Q3 2023 $92.6M $29.5M +$6.35M +27.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $86.2M $20.3M -$3.49M -14.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $89.7M $21.2M +$943K +4.65% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $88.8M $21.5M -$3.8M -15% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $92.6M $23.2M -$16K -0.07% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-02-23
Q2 2022 $92.6M $23.8M +$896K +3.91% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $91.7M $20.3M -$1.79M -8.09% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $93.5M $25.3M +$1.7M +7.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $91.8M $23.2M +$7.69M +49.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $84.1M $22.9M +$7.16M +45.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $76.9M $22.1M +$7.11M +47.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $69.8M $23.6M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-18
Q3 2020 $15.5M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $15.8M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $15M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.