Operating Income (Loss) in USD of Charlotte's Web Holdings, Inc. from 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Charlotte's Web Holdings, Inc. quarterly/annual Operating Income (Loss) history and change rate from 2020 to Q3 2025.
  • Charlotte's Web Holdings, Inc. Operating Income (Loss) for the quarter ending 30 Sep 2025 was -$5.25M, a 12.7% increase year-over-year.
  • Charlotte's Web Holdings, Inc. Operating Income (Loss) for the twelve months ending 30 Sep 2025 was -$20.1M, a 45.4% increase year-over-year.
  • Charlotte's Web Holdings, Inc. annual Operating Income (Loss) for 2024 was -$32M, a 21.2% increase from 2023.
  • Charlotte's Web Holdings, Inc. annual Operating Income (Loss) for 2023 was -$40.6M, a 22.6% increase from 2022.
  • Charlotte's Web Holdings, Inc. annual Operating Income (Loss) for 2022 was -$52.5M, a 64.3% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

Charlotte's Web Holdings, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$20.1M -$5.25M +$766K +12.7% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 -$20.9M -$4.07M +$8.07M +66.5% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 -$29M -$5.35M +$3.02M +36.1% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 -$32M -$5.45M +$4.89M +47.3% 01 Oct 2024 31 Dec 2024 10-K 19 Mar 2025
Q3 2024 -$36.9M -$6.02M +$5.94M +49.7% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 -$42.8M -$12.1M -$1.44M -13.4% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 -$41.4M -$8.37M -$773K -10.2% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 -$40.6M -$10.3M +$21.7M +67.7% 01 Oct 2023 31 Dec 2023 10-K 19 Mar 2025
Q3 2023 -$62.3M -$12M -$8.05M -206% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$54.2M -$10.7M -$2.77M -34.9% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 -$51.4M -$7.6M +$1.05M +12.1% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 -$52.5M -$32M +$86.2M +72.9% 01 Oct 2022 31 Dec 2022 10-K 21 Mar 2024
Q3 2022 -$139M -$3.91M +$5.48M +58.3% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 -$144M -$7.94M +$1.41M +15.1% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 -$146M -$8.64M +$1.51M +14.8% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 -$147M -$118M 01 Oct 2021 31 Dec 2021 10-K 23 Mar 2023
Q3 2021 -$9.38M 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 -$9.35M 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 -$10.1M 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022

Charlotte's Web Holdings, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$32M +$8.63M +21.2% 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025
2023 -$40.6M +$11.9M +22.6% 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2025
2022 -$52.5M +$94.6M +64.3% 01 Jan 2022 31 Dec 2022 10-K 21 Mar 2024
2021 -$147M -$95.7M -186% 01 Jan 2021 31 Dec 2021 10-K 23 Mar 2023
2020 -$51.3M 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.