TREES Corp (Colorado) Operating Expenses Growth & History (CANN)
TREES Corp (Colorado)'s operating expenses was $22.1M for fiscal 2023.
View full TREES Corp (Colorado) company overviewTREES Corp (Colorado) annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2023 | 2023-12-31 | $22.1M | $5.5M | +33.05% |
| 2022 | 2022-12-31 | $16.6M | $7.7M | +85.90% |
| 2021 | 2021-12-31 | $8.9M | $681,839 | +8.26% |
| 2020 | 2020-12-31 | $8.3M | −$4.3M | −34.08% |
| 2019 | 2019-12-31 | $12.5M | $219,804 | +1.79% |
| 2018 | 2018-12-31 | $12.3M | $1.7M | +16.45% |
| 2017 | 2017-12-31 | $10.6M | $530,459 | +5.28% |
| 2016 | 2016-12-31 | $10.0M | $1.0M | +11.46% |
| 2015 | 2015-12-31 | $9.0M | $6.2M | +224.44% |
| 2014 | 2014-12-31 | $2.8M | $2.1M | +290.29% |
| 2013 | 2013-12-31 | $711,254 | $658,746 | +1254.56% |
| 2012 | 2012-12-31 | $52,508 | −$37,917 | −41.93% |
| 2011 | 2011-12-31 | $90,425 | $18,544 | +25.80% |
| 2010 | 2010-12-31 | $71,881 | — | — |
TREES Corp (Colorado) quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2024 | 2024-09-30 | $3.6M | −$1.1M | −24.09% |
| Q2 2024 | 2024-06-30 | $3.5M | −$3.1M | −47.09% |
| Q1 2024 | 2024-03-31 | $4.2M | −$2.1M | −33.72% |
| Q4 2023 | 2023-12-31 | $4.5M | −$1.2M | −20.26% |
| Q3 2023 | 2023-09-30 | $4.7M | $884,417 | +23.07% |
| Q2 2023 | 2023-06-30 | $6.6M | $3.5M | +112.02% |
| Q1 2023 | 2023-03-31 | $6.3M | $2.3M | +57.42% |
| Q4 2022 | 2022-12-31 | $5.7M | $2.4M | +73.34% |
| Q3 2022 | 2022-09-30 | $3.8M | $1.3M | +51.10% |
| Q2 2022 | 2022-06-30 | $3.1M | $1.6M | +109.56% |
| Q1 2022 | 2022-03-31 | $4.0M | $2.4M | +143.64% |
| Q4 2021 | 2021-12-31 | $3.3M | $3.0M | +998.07% |
| Q3 2021 | 2021-09-30 | $2.5M | $351,760 | +16.09% |
| Q2 2021 | 2021-06-30 | $1.5M | −$629,267 | −29.86% |
| Q1 2021 | 2021-03-31 | $1.6M | −$2.0M | −55.32% |
| Q4 2020 | 2020-12-31 | $299,274 | −$4.9M | −94.29% |
| Q3 2020 | 2020-09-30 | $2.2M | $420,824 | +23.84% |
| Q2 2020 | 2020-06-30 | $2.1M | $263,817 | +14.31% |
| Q1 2020 | 2020-03-31 | $3.7M | −$14,918 | −0.41% |
| Q4 2019 | 2019-12-31 | $5.2M | $4.2M | +403.96% |
| Q3 2019 | 2019-09-30 | $1.8M | −$1.8M | −50.33% |
| Q2 2019 | 2019-06-30 | $1.8M | −$1.8M | −48.86% |
| Q1 2019 | 2019-03-31 | $3.7M | −$428,609 | −10.43% |
| Q4 2018 | 2018-12-31 | $1.0M | −$2.0M | −65.99% |
| Q3 2018 | 2018-09-30 | $3.6M | $1.1M | +45.20% |
| Q2 2018 | 2018-06-30 | $3.6M | $1.4M | +67.03% |
| Q1 2018 | 2018-03-31 | $4.1M | $1.2M | +41.38% |
| Q4 2017 | 2017-12-31 | $3.1M | −$1.6M | −34.82% |
| Q3 2017 | 2017-09-30 | $2.4M | $338,848 | +16.07% |
| Q2 2017 | 2017-06-30 | $2.2M | $618,923 | +40.19% |
| Q1 2017 | 2017-03-31 | $2.9M | $1.2M | +70.89% |
| Q4 2016 | 2016-12-31 | $4.7M | $2.9M | +157.89% |
| Q3 2016 | 2016-09-30 | $2.1M | $268,651 | +14.60% |
| Q2 2016 | 2016-06-30 | $1.5M | −$3.3M | −67.90% |
| Q1 2016 | 2016-03-31 | $1.7M | $1.1M | +208.50% |
| Q4 2015 | 2015-12-31 | $1.8M | $1.0M | +124.93% |
| Q3 2015 | 2015-09-30 | $1.8M | $460,478 | +33.38% |
| Q2 2015 | 2015-06-30 | $4.8M | $4.5M | +1332.12% |
| Q1 2015 | 2015-03-31 | $551,280 | $298,348 | +117.96% |
| Q4 2014 | 2014-12-31 | $808,405 | $424,443 | +110.54% |
| Q3 2014 | 2014-09-30 | $1.4M | $1.1M | +340.71% |
| Q2 2014 | 2014-06-30 | $334,930 | $328,484 | +5095.94% |
| Q1 2014 | 2014-03-31 | $252,932 | $245,145 | +3148.13% |
| Q4 2013 | 2013-12-31 | $383,962 | $383,135 | +46328.30% |
| Q3 2013 | 2013-09-30 | $313,059 | $280,070 | +848.98% |
| Q2 2013 | 2013-06-30 | $6,446 | −$2,724 | −29.71% |
| Q1 2013 | 2013-03-31 | $7,787 | −$1,735 | −18.22% |
| Q4 2012 | 2012-12-31 | $827 | −$36,203 | −97.77% |
| Q3 2012 | 2012-09-30 | $32,989 | $4,706 | +16.64% |
| Q2 2012 | 2012-06-30 | $9,170 | $2,506 | +37.61% |
| Q1 2012 | 2012-03-31 | $9,522 | −$8,926 | −48.38% |
| Q4 2011 | 2011-12-31 | $37,030 | — | — |
| Q3 2011 | 2011-09-30 | $28,283 | −$191 | −0.67% |
| Q2 2011 | 2011-06-30 | $6,664 | $3,204 | +92.60% |
| Q1 2011 | 2011-03-31 | $18,448 | — | — |
| Q3 2010 | 2010-09-30 | $28,474 | — | — |
| Q2 2010 | 2010-06-30 | $3,460 | — | — |
TREES Corp (Colorado) operating expenses trends
Over the last five fiscal years, TREES Corp (Colorado)'s operating expenses increased from $12.3M to $22.1M, a change of $9.8M. The latest reported quarter, Q3 2024, shows $3.6M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review TREES Corp (Colorado) source filings ↗