Societal CDMO, Inc. Quarterly Costs and Expenses in USD from Q2 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Societal CDMO, Inc. quarterly/annual Costs and Expenses history and growth rate from Q2 2014 to Q4 2023.
  • Societal CDMO, Inc. Costs and Expenses for the quarter ending December 31, 2023 was $26M, a 9.73% increase year-over-year.
  • Societal CDMO, Inc. Costs and Expenses for the twelve months ending December 31, 2023 was $98.2M, a 9.2% increase year-over-year.
  • Societal CDMO, Inc. annual Costs and Expenses for 2023 was $98.2M, a 9.2% increase from 2022.
  • Societal CDMO, Inc. annual Costs and Expenses for 2022 was $89.9M, a 20% increase from 2021.
  • Societal CDMO, Inc. annual Costs and Expenses for 2021 was $74.9M, a 0.14% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $98.2M $26M +$2.3M +9.73% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $95.9M $25.3M +$3.97M +18.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $91.9M $22.8M -$83K -0.36% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $92M $24.1M +$2.08M +9.44% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $89.9M $23.7M +$2.46M +11.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $87.5M $21.4M +$3.47M +19.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $84M $22.9M +$6.68M +41.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $77.3M $22M +$2.38M +12.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $74.9M $21.2M +$4.06M +23.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-22
Q3 2021 $70.9M $17.9M +$1.1M +6.52% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $69.8M $16.2M -$364K -2.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $70.2M $19.7M -$4.68M -19.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $74.8M $17.2M -$16K -0.09% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $74.9M $16.8M +$982K +6.21% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $73.9M $16.5M -$4.78M -22.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $78.7M $24.3M +$3.07M +14.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $75.6M $17.2M +$51.6M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $24M $15.8M -$16M -50.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $40M $21.3M -$13.8M -39.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $53.8M $21.3M -$11.1M -34.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $64.9M -$34.4M -$13.8M -66.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $78.7M $31.8M +$4.02M +14.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $74.6M $35.1M +$8.72M +33.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $65.9M $32.4M +$6.35M +24.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $59.6M -$20.7M -$48.1M -175% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-04
Q3 2017 $108M $27.8M +$6.95M +33.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $101M $26.4M +$2.31M +9.62% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $98.4M $26M +$3.28M +14.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $95.1M $27.4M +$7.63M +38.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $87.5M $20.9M +$4.17M +25% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $83.3M $24.1M +$5.76M +31.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $77.5M $22.8M +$18.6M +450% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
Q4 2015 $58.9M $19.8M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 $16.7M +$12M +254% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $18.3M +$15.5M +554% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $4.14M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q3 2014 $4.72M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $2.8M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.