Cost of Revenue in USD of cbdMD, Inc. from 2016 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
cbdMD, Inc. quarterly/annual Cost of Revenue history and change rate from 2016 to Q2 2025.
  • cbdMD, Inc. Cost of Revenue for the quarter ending 30 Jun 2025 was $1.78M, a 0.3% increase year-over-year.
  • cbdMD, Inc. Cost of Revenue for the twelve months ending 30 Jun 2025 was $7.38M, a 2.18% decline year-over-year.
  • cbdMD, Inc. annual Cost of Revenue for 2024 was $7.49M, a 18.4% decline from 2023.
  • cbdMD, Inc. annual Cost of Revenue for 2023 was $9.18M, a 29.8% decline from 2022.
  • cbdMD, Inc. annual Cost of Revenue for 2022 was $13.1M, a 9.86% decline 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 (%)

cbdMD, Inc. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $7.38M $1.78M +$5.35K +0.3% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $7.38M $1.79M -$5.73K -0.32% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $7.38M $1.71M -$105K -5.78% 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2025
Q3 2024 $7.49M $2.1M -$59.3K -2.75% 01 Jul 2024 30 Sep 2024 10-K 18 Dec 2024
Q2 2024 $7.55M $1.77M -$503K -22.1% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $8.05M $1.8M -$429K -19.3% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $8.48M $1.82M -$700K -27.8% 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2025
Q3 2023 $9.18M $2.16M -$730K -25.2% 01 Jul 2023 30 Sep 2023 10-K 18 Dec 2024
Q2 2023 $9.91M $2.27M -$386K -14.5% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $10.3M $2.22M -$962K -30.2% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $11.3M $2.52M -$1.81M -41.8% 01 Oct 2022 31 Dec 2022 10-Q 13 Feb 2024
Q3 2022 $13.1M $2.89M -$1.16M -28.6% 01 Jul 2022 30 Sep 2022 10-K 22 Dec 2023
Q2 2022 $14.2M $2.66M -$711K -21.1% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $14.9M $3.19M -$457K -12.5% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $15.4M $4.33M +$898K +26.2% 01 Oct 2021 31 Dec 2021 10-Q 13 Feb 2023
Q3 2021 $14.5M $4.05M -$1.28M -24.1% 01 Jul 2021 30 Sep 2021 10-K 15 Dec 2022
Q2 2021 $15.8M $3.37M -$377K -10.1% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $16.2M $3.64M +$911K +33.3% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $15.2M $3.43M -$270K -7.3% 01 Oct 2020 31 Dec 2020 10-Q 10 Feb 2022
Q3 2020 $15.5M $5.33M +$1.21M +29.2% 01 Jul 2020 30 Sep 2020 10-K 17 Dec 2021
Q2 2020 $14.3M $3.75M +$819K +28% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $13.5M $2.73M +$817K +42.7% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q4 2019 $12.7M $3.7M +$3.54M +2136% 01 Oct 2019 31 Dec 2019 10-Q 09 Feb 2021
Q3 2019 $9.14M $4.13M +$5.88M 01 Jul 2019 30 Sep 2019 10-K 22 Dec 2020
Q2 2019 $3.25M $2.93M +$1.82M +165% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 $1.43M $1.91M +$1.39M +266% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $41.4K $165K -$62.6K -27.5% 01 Oct 2018 31 Dec 2018 10-Q 13 Feb 2020
Q3 2018 $104K -$1.75M -$2.29M -429% 01 Jul 2018 30 Sep 2018 10-K 18 Dec 2019
Q2 2018 $2.39M $1.11M +$845K +323% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $1.55M $524K +$125K +31.5% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 $1.42M $228K +$65.4K +40.2% 01 Oct 2017 31 Dec 2017 10-Q/A 26 Apr 2019
Q3 2017 $1.36M $533K 01 Jul 2017 30 Sep 2017 10-K 12 Dec 2018
Q2 2017 $261K 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $398K 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $163K 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018

cbdMD, Inc. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7.49M -$1.69M -18.4% 01 Oct 2023 30 Sep 2024 10-K 18 Dec 2024
2023 $9.18M -$3.89M -29.8% 01 Oct 2022 30 Sep 2023 10-K 18 Dec 2024
2022 $13.1M -$1.43M -9.86% 01 Oct 2021 30 Sep 2022 10-K 22 Dec 2023
2021 $14.5M -$1.02M -6.57% 01 Oct 2020 30 Sep 2021 10-K 15 Dec 2022
2020 $15.5M +$6.38M +69.8% 01 Oct 2019 30 Sep 2020 10-K 17 Dec 2021
2019 $9.14M +$9.03M +8684% 01 Oct 2018 30 Sep 2019 10-K 22 Dec 2020
2018 $104K -$1.25M -92.3% 01 Oct 2017 30 Sep 2018 10-K 18 Dec 2019
2017 $1.36M -$263K -16.3% 01 Oct 2016 30 Sep 2017 10-K 12 Dec 2018
2016 $1.62M 01 Oct 2015 30 Sep 2016 10-K 26 Dec 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.