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Charles & Colvard (CTHR) Operating Expenses

Annual Operating Expenses

$18.71 M
+$1.34 M+7.71%

June 30, 2023

Summary

Performance

1-Year Change

+7.71%

3-Year Change

+30.8%

5-Year Change

+189.7%

15-Year Change

+53.73%

CTHR Operating Expenses Chart

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Highlights

Sector Rank

12.4%
CTHR annual total operating expenses is higher than 12.4% of companies in Consumer Cyclical sector

High & Low

All-time High

$20.49 M
CTHR annual total operating expenses is currently -8.68% below its historical high of $20.49 million

3-Year Low

$12.92 M
CTHR annual total operating expenses is currently +44.83% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Jun 30, 2023
CTHR previous annual earnings announcement was published on Jun 30, 2023

Next Annual Earnings Report Date

N/A
CTHR next annual earnings announcement has not yet been scheduled

OtherCTHRexpensesmetrics:

Annual Total Expenses

$43.92 M
CTHR annual total expenses is $43.92 million

Annual Interest Expense

-
CTHR annual interest expense value is unknown

Annual Income Tax

$5.90 M
CTHR annual income tax is $5.90 million

Annual Cost Of Goods Sold

$25.21 M
CTHR annual cost of goods sold is $25.21 million

Quarterly Operating Expenses

$4.88 M
-$909.40 K-15.70%

March 31, 2024

Summary

Performance

3-Month Change

0%

1-Year Change

0%

3-Year Change

0%

5-Year Change

0%

CTHR Quarterly Operating Expenses Chart

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Highlights

Sector Rank

9.85%
CTHR quarterly total operating expenses is higher than 9.85% of companies in Consumer Cyclical sector

High & Low

All-time High

$7.50 M
CTHR quarterly total operating expenses is currently -34.87% below its historical high of $7.50 million

3-Year Low

$3.75 M
CTHR quarterly total operating expenses is currently +30.32% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Mar 31, 2024
CTHR previous earnings announcement was published on Mar 31, 2024

Next Quarterly Earnings Report Date

N/A
CTHR next earnings announcement has not yet been scheduled

OtherCTHRexpensesmetrics:

Quarterly Total Expenses

$8.96 M
CTHR quarterly total expenses is $8.96 million

Quarterly Interest Expense

$9100.00
CTHR quarterly interest expense is $9100.00

Quarterly Income Tax

$0.00
CTHR quarterly income tax is $0.00

Quarterly Cost Of Goods Sold

$4.08 M
CTHR quarterly cost of goods sold is $4.08 million

Operating Expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

Annual Operating Expenses

$18.71 M
CTHR annual total operating expenses is $18.71 million

Annual SGA

$18.71 M
CTHR annual SGA is $18.71 million

Annual D&A

$653.20 K
CTHR annual depreciation & amortization is $653.20 thousand

CTHR Operating Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+7.7%0.0%
3 y3 years+30.8%0.0%
5 y5 years+189.7%0.0%

CTHR Operating Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-yearat high+44.8%-15.7%+30.3%
5 y5-yearat high+48.2%-15.7%+71.5%
alltimeall time-8.7%+4577.5%-34.9%+336.9%

Charles & Colvard Operating Expenses History

DateAnnualQuarterly
Mar 2024
-
$4.88 M(-15.7%)
Dec 2023
-
$5.79 M(+26.6%)
Sep 2023
-
$4.58 M(+5.4%)
Jun 2023
$18.71 M(+7.7%)
$4.34 M(+0.4%)
Mar 2023
-
$4.32 M(-21.8%)
Dec 2022
-
$5.53 M(+22.3%)
Sep 2022
-
$4.52 M(+20.6%)
Jun 2022
$17.37 M(+34.5%)
$3.75 M(-7.2%)
Mar 2022
-
$4.04 M(-23.3%)
Dec 2021
-
$5.27 M(+22.1%)
Sep 2021
-
$4.31 M(+30.7%)
Jun 2021
$12.92 M(-9.7%)
$3.30 M(-0.1%)
Mar 2021
-
$3.30 M(-4.5%)
Dec 2020
-
$3.46 M(+21.1%)
Sep 2020
-
$2.86 M(+0.3%)
Jun 2020
$14.30 M(+13.3%)
$2.85 M(-18.9%)
Mar 2020
-
$3.51 M(-19.5%)
Dec 2019
-
$4.36 M(+21.9%)
Sep 2019
-
$3.58 M(+11.6%)
Jun 2019
$12.63 M(+95.5%)
$3.21 M(+8.6%)
Mar 2019
-
$2.95 M(-17.9%)
Dec 2018
-
$3.60 M(+25.6%)
Sep 2018
-
$2.87 M(-11.0%)
Jun 2018
$6.46 M(-46.9%)
-
Mar 2018
-
$3.22 M(+3.7%)
Dec 2017
$12.17 M(-3.3%)
$3.11 M(+7.3%)
Sep 2017
-
$2.90 M(-9.5%)
Jun 2017
-
$3.20 M(+7.7%)
Mar 2017
-
$2.97 M(-0.3%)
Dec 2016
$12.59 M(+6.5%)
$2.98 M(-5.0%)
Sep 2016
-
$3.14 M(-10.3%)
Jun 2016
-
$3.50 M(+17.6%)
Mar 2016
-
$2.97 M(-9.0%)
Dec 2015
$11.81 M(-29.1%)
$3.27 M(+39.9%)
Sep 2015
-
$2.34 M(-21.8%)
Jun 2015
-
$2.99 M(-7.4%)
Mar 2015
-
$3.23 M(-23.5%)
Dec 2014
$16.66 M(+8.4%)
$4.22 M(-2.3%)
Sep 2014
-
$4.31 M(-5.3%)
Jun 2014
-
$4.56 M(+27.6%)
Mar 2014
-
$3.57 M(-15.0%)
Dec 2013
$15.37 M(+25.8%)
$4.20 M(+0.5%)
Sep 2013
-
$4.18 M(+7.6%)
Jun 2013
-
$3.89 M(+25.3%)
Mar 2013
-
$3.10 M(-13.8%)
Dec 2012
$12.22 M(+50.3%)
$3.60 M(+25.3%)
Sep 2012
-
$2.87 M(-0.2%)
Jun 2012
-
$2.88 M(+0.4%)
Mar 2012
-
$2.87 M(+24.2%)
Dec 2011
$8.13 M(+22.8%)
$2.31 M(+3.7%)
Sep 2011
-
$2.23 M(+29.7%)
Jun 2011
-
$1.72 M(-8.6%)
Mar 2011
-
$1.88 M(+9.6%)
DateAnnualQuarterly
Dec 2010
$6.62 M(-17.8%)
$1.71 M(+4.0%)
Sep 2010
-
$1.65 M(+2.6%)
Jun 2010
-
$1.61 M(-2.8%)
Mar 2010
-
$1.65 M(-6.2%)
Dec 2009
$8.05 M(-49.8%)
$1.76 M(-1.4%)
Sep 2009
-
$1.79 M(-3.5%)
Jun 2009
-
$1.85 M(-30.2%)
Mar 2009
-
$2.65 M(+78.0%)
Dec 2008
$16.03 M(-19.4%)
$1.49 M(-80.1%)
Sep 2008
-
$7.50 M(+103.3%)
Jun 2008
-
$3.69 M(+9.9%)
Mar 2008
-
$3.36 M(-52.9%)
Dec 2007
$19.88 M(-2.9%)
$7.12 M(+65.4%)
Sep 2007
-
$4.31 M(-6.6%)
Jun 2007
-
$4.61 M(+19.9%)
Mar 2007
-
$3.84 M(-47.7%)
Dec 2006
$20.49 M(+2.7%)
$7.35 M(+51.8%)
Sep 2006
-
$4.85 M(+189.8%)
Jun 2006
-
$1.67 M(-53.2%)
Mar 2006
-
$3.57 M(-49.0%)
Dec 2005
$19.95 M(+62.1%)
$7.00 M(+54.0%)
Sep 2005
-
$4.54 M(-6.1%)
Jun 2005
-
$4.84 M(+35.7%)
Mar 2005
-
$3.57 M(-24.3%)
Dec 2004
$12.31 M(+43.6%)
$4.71 M(+79.4%)
Sep 2004
-
$2.63 M(+11.9%)
Jun 2004
-
$2.35 M(-10.3%)
Mar 2004
-
$2.62 M(-2.6%)
Dec 2003
$8.57 M(+16.2%)
$2.69 M(+28.2%)
Sep 2003
-
$2.10 M(+3.2%)
Jun 2003
-
$2.03 M(+15.6%)
Mar 2003
-
$1.76 M(-19.0%)
Dec 2002
$7.38 M(+34.9%)
$2.17 M(+28.4%)
Sep 2002
-
$1.69 M(-9.1%)
Jun 2002
-
$1.86 M(+11.9%)
Mar 2002
-
$1.66 M(-2.0%)
Dec 2001
$5.47 M(-61.4%)
$1.69 M(+41.6%)
Sep 2001
-
$1.20 M(+7.0%)
Jun 2001
-
$1.12 M(-23.4%)
Mar 2001
-
$1.46 M(-63.6%)
Dec 2000
$14.16 M(+10.6%)
$4.01 M(+48.9%)
Sep 2000
-
$2.70 M(-18.5%)
Jun 2000
-
$3.31 M(-20.1%)
Mar 2000
-
$4.14 M(-8.0%)
Dec 1999
$12.80 M(+29.3%)
$4.50 M(+40.6%)
Sep 1999
-
$3.20 M(+14.3%)
Jun 1999
-
$2.80 M(+21.7%)
Mar 1999
-
$2.30 M(-8.0%)
Dec 1998
$9.90 M(+83.3%)
$2.50 M(+8.7%)
Sep 1998
-
$2.30 M(0.0%)
Jun 1998
-
$2.30 M(-14.8%)
Mar 1998
-
$2.70 M
Dec 1997
$5.40 M(+1250.0%)
-
Dec 1996
$400.00 K
-

FAQ

  • What is Charles & Colvard annual total operating expenses?
  • What is the all time high annual operating expenses for Charles & Colvard?
  • What is Charles & Colvard annual operating expenses year-on-year change?
  • What is Charles & Colvard quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Charles & Colvard?
  • What is Charles & Colvard quarterly operating expenses year-on-year change?

What is Charles & Colvard annual total operating expenses?

The current annual operating expenses of CTHR is $18.71 M

What is the all time high annual operating expenses for Charles & Colvard?

Charles & Colvard all-time high annual total operating expenses is $20.49 M

What is Charles & Colvard annual operating expenses year-on-year change?

Over the past year, CTHR annual total operating expenses has changed by +$1.34 M (+7.71%)

What is Charles & Colvard quarterly total operating expenses?

The current quarterly operating expenses of CTHR is $4.88 M

What is the all time high quarterly operating expenses for Charles & Colvard?

Charles & Colvard all-time high quarterly total operating expenses is $7.50 M

What is Charles & Colvard quarterly operating expenses year-on-year change?

Over the past year, CTHR quarterly total operating expenses has changed by $0.00 (0.00%)