Societal CDMO, Inc. Costs and Expenses
Societal CDMO, Inc. reported Costs and Expenses of $98.21 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-22.
Discontinued › Expense Statement › Operating Expenses
us-gaap:CostsAndExpenses · last filed 2024-03-22
- Societal CDMO, Inc. costs and expenses for the quarter ending 2023-12-31 was $25.97M, a 9.73% increase year-over-year.
- Societal CDMO, Inc. costs and expenses for the quarter ending 2023-09-30 was $25.35M, a 18.59% increase year-over-year.
- Societal CDMO, Inc. costs and expenses for the quarter ending 2023-06-30 was $22.77M, a 0.36% decline year-over-year.
- Societal CDMO, Inc. costs and expenses for the quarter ending 2023-03-31 was $24.13M, a 9.44% increase year-over-year.
- Societal CDMO, Inc. costs and expenses for fiscal 2023 was $98.21M, a 9.20% increase from fiscal 2022.
- Societal CDMO, Inc. costs and expenses for fiscal 2022 was $89.94M, a 20.00% increase from fiscal 2021.
- Societal CDMO, Inc. costs and expenses for fiscal 2021 was $74.95M, a 0.14% increase from fiscal 2020.
- Societal CDMO, Inc. costs and expenses for fiscal 2020 was $74.84M, a 0.99% decline from fiscal 2019.
| Period end | Costs and Expenses 3 month | Costs and Expenses 3 month as first filed | Costs and Expenses 6 month | Costs and Expenses 6 month as first filed | Costs and Expenses 9 month | Costs and Expenses 9 month as first filed | Costs and Expenses 12 month | Costs and Expenses 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | $25.97M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $51.32M derived: sum of 2 quarters · filed 2024-03-22 | $74.08M derived: sum of 3 quarters · filed 2024-03-22 | $98.21M 10-K · filed 2024-03-22 | ||||
| 2023-09-30 | $25.35M 10-Q · filed 2023-11-08 | $48.11M derived: sum of 2 quarters · filed 2023-11-08 | $72.24M 10-Q · filed 2023-11-08 | $95.91M derived: sum of 4 quarters · filed 2024-03-22 | ||||
| 2023-06-30 | $22.77M 10-Q · filed 2023-08-14 | $46.89M 10-Q · filed 2023-08-14 | $70.56M derived: sum of 3 quarters · filed 2024-03-22 | $91.93M derived: sum of 4 quarters · filed 2024-03-22 | ||||
| 2023-03-31 | $24.13M 10-Q · filed 2023-05-10 | $47.79M derived: sum of 2 quarters · filed 2024-03-22 | $69.17M derived: sum of 3 quarters · filed 2024-03-22 | $92.02M derived: sum of 4 quarters · filed 2024-03-22 | ||||
| 2022-12-31 | $23.67M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $45.04M derived: sum of 2 quarters · filed 2024-03-22 | $67.89M derived: sum of 3 quarters · filed 2024-03-22 | $89.94M 10-K · filed 2024-03-22 | ||||
| 2022-09-30 | $21.37M 10-Q · filed 2023-11-08 | $44.22M derived: sum of 2 quarters · filed 2023-11-08 | $66.27M 10-Q · filed 2023-11-08 | $87.47M derived: sum of 4 quarters · filed 2024-03-22 | ||||
| 2022-06-30 | $22.85M 10-Q · filed 2023-08-14 | $44.90M 10-Q · filed 2023-08-14 | $66.10M derived: sum of 3 quarters · filed 2024-03-22 | $84.00M derived: sum of 4 quarters · filed 2024-03-22 | ||||
| 2022-03-31 | $22.05M 10-Q · filed 2023-05-10 | $43.25M derived: sum of 2 quarters · filed 2024-03-22 | $61.15M derived: sum of 3 quarters · filed 2024-03-22 | $77.33M derived: sum of 4 quarters · filed 2024-03-22 | ||||
| 2021-12-31 | $21.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $39.11M derived: sum of 2 quarters · filed 2024-03-22 | $55.28M derived: sum of 3 quarters · filed 2024-03-22 | $74.95M 10-K · filed 2024-03-22 | ||||
| 2021-09-30 | $17.90M 10-Q · filed 2022-11-09 | $34.08M derived: sum of 2 quarters · filed 2022-11-09 | $53.74M 10-Q · filed 2022-11-09 | $70.89M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $16.18M 10-Q · filed 2022-08-10 | $35.84M 10-Q · filed 2022-08-10 | $52.99M derived: sum of 3 quarters · filed 2023-03-01 | $69.80M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $19.67M 10-Q · filed 2022-05-11 | $36.82M derived: sum of 2 quarters · filed 2023-03-01 | $53.62M derived: sum of 3 quarters · filed 2023-03-01 | $70.16M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $17.15M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $33.96M derived: sum of 2 quarters · filed 2023-03-01 | $50.49M derived: sum of 3 quarters · filed 2023-03-01 | $74.84M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $16.80M 10-Q · filed 2021-11-09 | $33.34M derived: sum of 2 quarters · filed 2021-11-09 | $57.69M 10-Q · filed 2021-11-09 | $74.86M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $16.54M 10-Q · filed 2021-08-09 | $40.88M 10-Q · filed 2021-08-09 | $58.05M derived: sum of 3 quarters · filed 2022-03-01 | $73.88M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $24.35M 10-Q · filed 2021-05-06 | $41.51M derived: sum of 2 quarters · filed 2022-03-01 | $57.34M derived: sum of 3 quarters · filed 2022-03-01 | $78.66M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $17.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $32.99M derived: sum of 2 quarters · filed 2022-03-01 | $54.31M derived: sum of 3 quarters · filed 2022-03-01 | $75.59M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $15.82M 10-Q · filed 2020-11-09 | $24.47M 10-Q · filed 2019-11-08 | $37.14M derived: sum of 2 quarters · filed 2020-11-09 | $58.42M 10-Q · filed 2020-11-09 | $76.79M 10-Q · filed 2019-11-08 | $23.98M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | $21.32M 10-Q · filed 2020-08-10 | $28.91M 10-Q · filed 2019-08-08 | $42.60M 10-Q · filed 2020-08-10 | $52.32M 10-Q · filed 2019-08-08 | $8.15M derived: sum of 3 quarters · filed 2021-02-26 | $39.99M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $21.28M 10-Q · filed 2020-05-11 | $23.41M 10-Q · filed 2019-05-10 | -$13.17M derived: sum of 2 quarters · filed 2021-02-26 | $18.67M derived: sum of 3 quarters · filed 2021-02-26 | $53.76M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | -$34.45M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$2.61M derived: sum of 2 quarters · filed 2021-02-26 | $32.48M derived: sum of 3 quarters · filed 2021-02-26 | $64.87M 10-K · filed 2021-02-26 | $131.39M 10-K · filed 2019-02-19 | |||
| 2018-09-30 | $31.84M 10-Q · filed 2019-11-08 | $66.92M derived: sum of 2 quarters · filed 2019-11-08 | $99.31M 10-Q · filed 2019-11-08 | $78.66M derived: sum of 4 quarters · filed 2020-03-04 | ||||
| 2018-06-30 | $35.09M 10-Q · filed 2019-08-08 | $67.48M 10-Q · filed 2019-08-08 | $46.82M derived: sum of 3 quarters · filed 2020-03-04 | $74.64M derived: sum of 4 quarters · filed 2020-03-04 | ||||
| 2018-03-31 | $32.39M 10-Q · filed 2019-05-10 | $11.73M derived: sum of 2 quarters · filed 2020-03-04 | $39.55M derived: sum of 3 quarters · filed 2020-03-04 | $65.91M derived: sum of 4 quarters · filed 2020-03-04 | ||||
| 2017-12-31 | -$20.66M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $7.16M derived: sum of 2 quarters · filed 2020-03-04 | $33.52M derived: sum of 3 quarters · filed 2020-03-04 | $59.57M 10-K · filed 2020-03-04 | $112.14M 10-K · filed 2018-03-02 | |||
| 2017-09-30 | $27.82M 10-Q · filed 2018-11-07 | $54.18M derived: sum of 2 quarters · filed 2018-11-07 | $80.23M 10-Q · filed 2018-11-07 | $107.64M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-06-30 | $26.36M 10-Q · filed 2018-08-07 | $52.41M 10-Q · filed 2018-08-07 | $79.83M derived: sum of 3 quarters · filed 2019-02-19 | $100.70M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2017-03-31 | $26.04M 10-Q · filed 2018-05-09 | $53.46M derived: sum of 2 quarters · filed 2019-02-19 | $74.34M derived: sum of 3 quarters · filed 2019-02-19 | $98.39M derived: sum of 4 quarters · filed 2019-02-19 | ||||
| 2016-12-31 | $27.42M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $48.29M derived: sum of 2 quarters · filed 2019-02-19 | $72.34M derived: sum of 3 quarters · filed 2019-02-19 | $95.11M 10-K · filed 2019-02-19 | ||||
| 2016-09-30 | $20.87M 10-Q · filed 2017-11-09 | $44.92M derived: sum of 2 quarters · filed 2017-11-09 | $67.69M 10-Q · filed 2017-11-09 | $87.69M derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2016-06-30 | $24.05M 10-Q · filed 2017-08-11 | $46.82M 10-Q · filed 2017-08-11 | $66.82M derived: sum of 3 quarters · filed 2018-03-02 | $83.52M derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2016-03-31 | $22.77M 10-Q · filed 2017-05-11 | $42.77M derived: sum of 2 quarters · filed 2018-03-02 | $59.47M derived: sum of 3 quarters · filed 2018-03-02 | $77.76M derived: sum of 4 quarters · filed 2018-03-02 | ||||
| 2015-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $36.70M derived: sum of 2 quarters · filed 2018-03-02 | $54.99M derived: sum of 3 quarters · filed 2018-03-02 | $58.92M 10-K · filed 2018-03-02 | ||||
| 2015-09-30 | $16.70M 10-Q · filed 2016-11-10 | $34.99M derived: sum of 2 quarters · filed 2016-11-10 | $38.92M 10-Q · filed 2016-11-10 | $42.62M derived: sum of 4 quarters · filed 2016-11-10 | ||||
| 2015-06-30 | $18.29M 10-Q · filed 2016-08-11 | $22.43M 10-Q · filed 2016-08-11 | $25.91M derived: sum of 3 quarters · filed 2016-08-11 | $30.63M derived: sum of 4 quarters · filed 2016-08-11 | ||||
| 2015-03-31 | $4.14M 10-Q · filed 2016-05-12 | $7.63M derived: sum of 2 quarters · filed 2016-05-12 | $12.34M derived: sum of 3 quarters · filed 2016-05-12 | $15.14M derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2014-12-31 | $3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $8.20M derived: sum of 2 quarters · filed 2016-03-24 | $11.00M derived: sum of 3 quarters · filed 2016-03-24 | $11.87M 10-K · filed 2016-03-24 | ||||
| 2014-09-30 | $4.72M 10-Q · filed 2015-11-13 | $7.51M derived: sum of 2 quarters · filed 2015-11-13 | $8.39M 10-Q · filed 2015-11-13 | |||||
| 2014-06-30 | $2.80M 10-Q · filed 2015-08-14 | $3.67M 10-Q · filed 2015-08-14 |