Company / Cost of Revenue
TREES Corp (Colorado) Cost of Revenue History
FY2013-FY2023 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$11.6M
FY2023
5-year range
$400.1K / $11.6M
FY2019-FY2023
Trend
+160.5%
vs FY2022
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has fluctuated over the past 10 years, ranging from $0 in FY2013 to $12M in FY2023.
Based on SEC 10-K filings.
$12M in FY2023 with a 5-year CAGR of +96.0%.
Increased from $1M to $12M over the past 3 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +102.7%
- 5-Year CAGR
- +96.0%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +96.0%, indicating consistent growth.
- In FY2023, cost of revenue increased 160.5% year-over-year.
- Lowest cost of revenue in the period was in FY2013.
Company context
Key Data Points
- Altman Z-Score -3.57 (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 | $11.6M | +160.5% |
| FY2021 | $4.4M | +219.7% |
| FY2020 | $1.4M | -43.7% |
| FY2019 | $2.5M | +516.6% |
| FY2018 | $400.1K | +5.1% |
| FY2017 | $380.6K | +394.5% |
| FY2016 | $77.0K | -33.2% |
| FY2015 | $115.2K | +68.1% |
| FY2014 | $68.5K | - |
| FY2013 | $0 | -100.0% |
As of FY2023 · SEC 10-K · Updated Jun 29, 2026