Company / Cost of Revenue
Charlie's Holdings, Inc. Cost of Revenue History
FY2012-FY2020 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$7.5M
FY2020
5-year range
$3.1M / $10.1M
FY2016-FY2020
Trend
-25.7%
vs FY2019
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has fluctuated over the past 9 years, ranging from $749,529 in FY2012 to $10M in FY2019.
Based on SEC 10-K filings.
$7M in FY2020 with a 5-year CAGR of +3.5%.
Improved from $9M to $7M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +34.8%
- 5-Year CAGR
- +3.5%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +3.5%, indicating consistent growth.
- In FY2020, cost of revenue decreased 25.7% year-over-year.
- Peak cost of revenue was recorded in FY2019.
- Lowest cost of revenue in the period was in FY2012.
Company context
Key Data Points
- Altman Z-Score 0.41 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2023 | - | - |
| FY2020 | $7.5M | -25.7% |
| FY2019 | $10.1M | +18.3% |
| FY2018 | $8.5M | +179.0% |
| FY2017 | $3.1M | +35.4% |
| FY2016 | $2.3M | -64.1% |
| FY2015 | $6.3M | +42.7% |
| FY2014 | $4.4M | +106.9% |
| FY2013 | $2.1M | +183.9% |
| FY2012 | $749.5K | +7.2% |
As of FY2020 · SEC 10-K · Updated Jun 29, 2026