Operating Expenses Summary of Charles & Colvard, Ltd.

Charles & Colvard, Ltd.'s latest annual operating expenses in 2023 was 18.7 Million USD , up 7.71% from previous year.
Charles & Colvard, Ltd.'s latest quarterly operating expenses in 2024 Q3 was 4.88 Million USD , down -15.7% from previous quarter.
Charles & Colvard, Ltd. reported a annual operating expenses of 17.37 Million USD in annual operating expenses 2022, up 34.46% from previous year.
Charles & Colvard, Ltd. reported a annual operating expenses of 12.91 Million USD in annual operating expenses 2021, down -9.69% from previous year.
Charles & Colvard, Ltd. reported a quarterly operating expenses of 5.79 Million USD for 2024 Q2, up 26.6% from previous quarter.
Charles & Colvard, Ltd. reported a quarterly operating expenses of 4.88 Million USD for 2024 Q3, down -15.7% from previous quarter.

Annual Operating Expenses Chart of Charles & Colvard, Ltd. (2023 - 1997)

Historical Annual Operating Expenses of Charles & Colvard, Ltd. (2023 - 1997)

Year	Operating Expenses	Operating Expenses Growth
2023	18.7 Million USD	7.71%
2022	17.37 Million USD	34.46%
2021	12.91 Million USD	-9.69%
2020	14.3 Million USD	13.29%
2019	12.62 Million USD	3.74%
2018	12.17 Million USD	-3.29%
2017	12.58 Million USD	-36.32%
2016	19.76 Million USD	18.63%
2015	16.66 Million USD	8.4%
2014	15.36 Million USD	25.8%
2013	12.21 Million USD	48.56%
2012	8.22 Million USD	24.24%
2011	6.61 Million USD	-17.81%
2010	8.05 Million USD	-49.77%
2009	16.03 Million USD	-19.36%
2008	19.88 Million USD	-2.94%
2007	20.48 Million USD	2.69%
2006	19.95 Million USD	62.09%
2005	12.3 Million USD	43.62%
2004	8.56 Million USD	16.2%
2003	7.37 Million USD	34.87%
2002	5.46 Million USD	-62.88%
2001	14.72 Million USD	15.08%
2000	12.8 Million USD	29.29%
1999	9.9 Million USD	83.33%
1998	5.4 Million USD	1250.0%
1997	400 Thousand USD	0.0%

Year	Operating Expenses	Operating Expenses Growth
2024 Q1	4.57 Million USD	5.44%
2024 Q2	5.79 Million USD	26.6%
2024 Q3	4.88 Million USD	-15.7%
2023 Q3	4.32 Million USD	-21.83%
2023 FY	18.7 Million USD	7.71%
2023 Q4	4.34 Million USD	0.44%
2023 Q2	5.52 Million USD	22.25%
2023 Q1	4.52 Million USD	20.65%
2022 Q4	3.74 Million USD	-7.22%
2022 Q1	4.31 Million USD	30.74%
2022 Q2	5.26 Million USD	22.12%
2022 Q3	4.03 Million USD	-23.33%
2022 FY	17.37 Million USD	34.46%
2021 Q3	3.3 Million USD	-4.46%
2021 Q1	2.85 Million USD	0.29%
2021 Q2	3.45 Million USD	21.08%
2021 Q4	3.3 Million USD	-0.12%
2021 FY	12.91 Million USD	-9.69%
2020 Q3	3.51 Million USD	-19.51%
2020 FY	14.3 Million USD	13.29%
2020 Q2	4.36 Million USD	21.95%
2020 Q1	3.57 Million USD	11.59%
2020 Q4	2.84 Million USD	-18.93%
2019 Q2	3.59 Million USD	25.56%
2019 Q1	2.86 Million USD	-11.49%
2019 Q4	3.2 Million USD	8.56%
2019 FY	12.62 Million USD	3.74%
2019 Q3	2.95 Million USD	-17.9%
2018 Q3	3.22 Million USD	3.7%
2018 FY	12.17 Million USD	-3.29%
2018 Q1	2.89 Million USD	-9.52%
2018 Q4	3.23 Million USD	0.55%
2018 Q2	3.1 Million USD	7.26%
2017 Q1	3.13 Million USD	-10.34%
2017 FY	12.58 Million USD	-36.32%
2017 Q4	3.19 Million USD	7.73%
2017 Q3	2.97 Million USD	-0.32%
2017 Q2	2.97 Million USD	-4.97%
2016 Q3	2.97 Million USD	-39.4%
2016 Q2	4.9 Million USD	6.88%
2016 Q4	3.49 Million USD	17.62%
2016 FY	19.76 Million USD	18.63%
2016 Q1	4.59 Million USD	-9.27%
2015 Q4	5.05 Million USD	-2.89%
2015 Q3	5.2 Million USD	23.58%
2015 Q2	4.21 Million USD	-2.3%
2015 Q1	4.31 Million USD	-5.33%
2015 FY	16.66 Million USD	8.4%
2014 Q3	3.57 Million USD	-14.96%
2014 Q2	4.2 Million USD	0.5%
2014 Q1	4.18 Million USD	7.56%
2014 FY	15.36 Million USD	25.8%
2014 Q4	4.55 Million USD	27.56%
2013 Q4	3.88 Million USD	25.31%
2013 FY	12.21 Million USD	48.56%
2013 Q3	3.1 Million USD	-13.84%
2013 Q2	3.59 Million USD	25.31%
2013 Q1	2.87 Million USD	-0.17%
2012 Q1	2.22 Million USD	29.69%
2012 FY	8.22 Million USD	24.24%
2012 Q4	2.87 Million USD	0.35%
2012 Q3	2.86 Million USD	19.35%
2012 Q2	2.4 Million USD	7.93%
2011 Q4	1.71 Million USD	-8.65%
2011 Q1	1.64 Million USD	2.59%
2011 Q2	1.71 Million USD	4.03%
2011 Q3	1.87 Million USD	9.63%
2011 FY	6.61 Million USD	-17.81%
2010 Q2	1.76 Million USD	-1.42%
2010 FY	8.05 Million USD	-49.77%
2010 Q1	1.78 Million USD	-3.54%
2010 Q4	1.6 Million USD	-2.8%
2010 Q3	1.65 Million USD	-6.21%
2009 Q2	1.49 Million USD	-80.13%
2009 Q1	7.49 Million USD	103.31%
2009 Q3	2.65 Million USD	77.99%
2009 Q4	1.85 Million USD	-30.16%
2009 FY	16.03 Million USD	-19.36%
2008 Q4	3.68 Million USD	9.9%
2008 Q3	3.35 Million USD	-52.89%
2008 Q2	7.12 Million USD	65.39%
2008 Q1	4.3 Million USD	-6.55%
2008 FY	19.88 Million USD	-2.94%
2007 Q2	7.35 Million USD	51.77%
2007 Q1	4.84 Million USD	189.8%
2007 Q4	4.6 Million USD	19.92%
2007 Q3	3.84 Million USD	-47.74%
2007 FY	20.48 Million USD	2.69%
2006 Q4	1.67 Million USD	-53.19%
2006 Q2	6.99 Million USD	53.99%
2006 Q3	3.57 Million USD	-48.95%
2006 FY	19.95 Million USD	62.09%
2006 Q1	4.54 Million USD	-6.13%
2005 Q4	4.84 Million USD	35.7%
2005 Q1	2.62 Million USD	11.85%
2005 Q2	4.71 Million USD	79.41%
2005 FY	12.3 Million USD	43.62%
2005 Q3	3.56 Million USD	-24.32%
2004 FY	8.56 Million USD	16.2%
2004 Q4	2.34 Million USD	-10.26%
2004 Q3	2.61 Million USD	-2.6%
2004 Q2	2.68 Million USD	28.23%
2004 Q1	2.09 Million USD	3.22%
2003 FY	7.37 Million USD	34.87%
2003 Q1	1.68 Million USD	-9.09%
2003 Q2	2.16 Million USD	28.35%
2003 Q3	1.75 Million USD	-18.98%
2003 Q4	2.03 Million USD	15.63%
2002 Q3	1.66 Million USD	-1.96%
2002 FY	5.46 Million USD	-62.88%
2002 Q1	1.19 Million USD	7.04%
2002 Q2	1.69 Million USD	41.58%
2002 Q4	1.85 Million USD	11.86%
2001 Q3	1.45 Million USD	-68.15%
2001 Q4	1.11 Million USD	-23.43%
2001 Q2	4.58 Million USD	70.02%
2001 Q1	2.69 Million USD	-18.5%
2001 FY	14.72 Million USD	15.08%
2000 Q2	4.5 Million USD	40.63%
2000 Q3	4.14 Million USD	-7.96%
2000 Q4	3.3 Million USD	-20.13%
2000 FY	12.8 Million USD	29.29%
2000 Q1	3.2 Million USD	14.29%
1999 FY	9.9 Million USD	83.33%
1999 Q1	2.3 Million USD	0.0%
1999 Q2	2.5 Million USD	8.7%
1999 Q3	2.3 Million USD	-8.0%
1999 Q4	2.8 Million USD	21.74%
1998 Q2	-5.4 Million USD	0.0%
1998 Q1	- USD	0.0%
1998 FY	5.4 Million USD	1250.0%
1998 Q4	2.3 Million USD	-14.81%
1998 Q3	2.7 Million USD	150.0%
1997 Q4	- USD	0.0%
1997 FY	400 Thousand USD	0.0%
1997 Q3	- USD	0.0%

Peer Operating Expenses Comparison of Charles & Colvard, Ltd.

Name	Operating Expenses	Operating Expenses Difference
Brilliant Earth Group, Inc.	252.51 Million USD	92.591%
Fossil Group, Inc.	828.14 Million USD	97.741%
Fossil Group, Inc. 7% Senior Notes due 2026	828.14 Million USD	97.741%
The RealReal, Inc.	542.57 Million USD	96.552%

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Charles & Colvard, Ltd. (CTHR)

Operating Expenses Summary of Charles & Colvard, Ltd.

Annual Operating Expenses Chart of Charles & Colvard, Ltd. (2023 - 1997)

Historical Annual Operating Expenses of Charles & Colvard, Ltd. (2023 - 1997)

Peer Operating Expenses Comparison of Charles & Colvard, Ltd.