DIRTT Environmental Solutions (DRTT) Revenue & Revenue Breakdown
DIRTT Environmental Solutions Revenue Highlights
Latest Revenue (Y)
$181.93M
Latest Revenue (Q)
$49.54M
Main Segment (Y)
Product
Main Geography (Y)
UNITED STATES
DIRTT Environmental Solutions Revenue by Period
DIRTT Environmental Solutions Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $181.93M | 5.67% |
| 2022-12-31 | $172.16M | 16.65% |
| 2021-12-31 | $147.59M | -13.94% |
| 2020-12-31 | $171.51M | -30.77% |
| 2019-12-31 | $247.74M | -5.40% |
| 2018-12-31 | $261.87M | 12.23% |
| 2017-12-31 | $233.34M | 17.45% |
| 2016-12-31 | $198.67M | 16.51% |
| 2015-12-31 | $170.52M | 5.67% |
| 2014-12-31 | $161.37M | 22.91% |
| 2013-12-31 | $131.29M | - |
DIRTT Environmental Solutions generated $181.93M in revenue during NA 2023, up 5.67% compared to the previous quarter, and up 69.47% compared to the same period a year ago.
DIRTT Environmental Solutions Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2023-09-30 | $49.54M | 10.69% |
| 2023-06-30 | $44.75M | 21.92% |
| 2023-03-31 | $36.71M | -13.48% |
| 2022-12-31 | $42.43M | -9.24% |
| 2022-09-30 | $46.75M | 4.58% |
| 2022-06-30 | $44.70M | 16.76% |
| 2022-03-31 | $38.29M | -10.81% |
| 2021-12-31 | $42.93M | 25.90% |
| 2021-09-30 | $34.10M | -17.04% |
| 2021-06-30 | $41.10M | 39.49% |
| 2021-03-31 | $29.46M | -30.16% |
| 2020-12-31 | $42.19M | -8.63% |
| 2020-09-30 | $46.18M | 9.55% |
| 2020-06-30 | $42.16M | 2.86% |
| 2020-03-31 | $40.98M | -22.97% |
| 2019-12-31 | $53.20M | -18.64% |
| 2019-09-30 | $65.39M | 0.30% |
| 2019-06-30 | $65.19M | 0.82% |
| 2019-03-31 | $64.66M | 4.00% |
| 2018-12-31 | $62.17M | -16.85% |
| 2018-09-30 | $74.77M | 21.91% |
| 2018-06-30 | $61.33M | -1.91% |
| 2018-03-31 | $62.53M | 10.22% |
| 2017-12-31 | $56.73M | -16.24% |
| 2017-09-30 | $67.73M | 25.83% |
| 2017-06-30 | $53.83M | 10.34% |
| 2017-03-31 | $48.79M | -11.52% |
| 2016-12-31 | $55.14M | 1.34% |
| 2016-09-30 | $54.41M | 14.92% |
| 2016-06-30 | $47.34M | 9.89% |
| 2016-03-31 | $43.08M | 0.97% |
| 2015-12-31 | $42.67M | -7.71% |
| 2015-09-30 | $46.23M | 8.56% |
| 2015-06-30 | $42.59M | -4.77% |
| 2015-03-31 | $44.72M | -1.61% |
| 2014-12-31 | $45.45M | 8.75% |
| 2014-09-30 | $41.80M | 5.62% |
| 2014-06-30 | $39.57M | 7.96% |
| 2014-03-31 | $36.65M | 26.69% |
| 2013-12-31 | $28.93M | -18.70% |
| 2013-09-30 | $35.58M | -2.74% |
| 2013-06-30 | $36.59M | 22.48% |
| 2013-03-31 | $29.87M | - |
DIRTT Environmental Solutions generated $49.54M in revenue during Q3 2023, up 10.69% compared to the previous quarter, and up 110.82% compared to the same period a year ago.
DIRTT Environmental Solutions Revenue Breakdown
DIRTT Environmental Solutions Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Education | $11.97M | $14.07M | $11.63M | $13.72M | $21.68M |
| Health Care | $33.97M | $19.74M | $30.13M | $35.40M | $44.20M |
| License Fees From Distribution Partners | $840.00K | $778.00K | $738.00K | $1.19M | - |
| Product | $176.92M | $166.26M | $143.00M | $166.69M | - |
| Service | $5.01M | $5.91M | $4.59M | $4.82M | $7.08M |
| Commercial | $116.69M | $115.10M | $84.49M | $102.25M | $158.26M |
| Government Contract | $13.45M | $16.56M | $16.01M | $14.13M | $14.88M |
| Product And Transportation Revenue | - | - | - | - | $240.66M |
| License | - | - | - | - | $1.65M |
DIRTT Environmental Solutions's latest annual revenue breakdown by segment (product or service), as of Dec 23: Product (49.30%), Commercial (32.52%), Health Care (9.47%), Government Contract (3.75%), Education (3.34%), Service (1.40%), and License Fees From Distribution Partners (0.23%).
Quarterly Revenue by Product
| Product/Service | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Commercial | $34.54M | $31.27M | $26.38M | $24.50M | $29.64M | $31.80M | $29.62M | $24.04M | $28.51M | $20.80M | $19.03M | $16.14M | $26.26M | $22.62M | $25.10M | $28.27M | $34.01M | $42.91M |
| Education | $3.32M | $3.54M | $3.22M | $1.89M | $2.64M | $5.32M | $3.14M | $2.96M | $3.73M | $3.89M | $2.49M | $1.52M | $3.07M | $3.13M | $3.99M | $3.53M | $3.68M | $6.96M |
| Government Contract | $2.87M | $4.61M | $3.27M | $2.71M | $4.88M | $3.36M | $5.04M | $3.28M | $4.43M | $3.15M | $4.25M | $4.18M | $4.28M | $2.76M | $3.96M | $3.13M | $2.61M | $3.85M |
| Health Care | $8.86M | $8.48M | $10.46M | $6.17M | $4.05M | $3.64M | $5.09M | $6.96M | $4.45M | $5.02M | $14.18M | $6.49M | $7.04M | $15.88M | $7.42M | $5.06M | $11.74M | $9.19M |
| License Fees From Distribution Partners | $227.00K | $196.00K | $210.00K | $207.00K | $190.00K | $193.00K | $198.00K | $197.00K | $199.00K | $191.00K | $141.00K | $207.00K | $259.00K | $330.00K | $299.00K | $306.00K | - | - |
| Service | $1.12M | $1.44M | $1.22M | $1.23M | $1.02M | $2.44M | $1.61M | $835.00K | $1.61M | $1.04M | $1.01M | $923.00K | $1.29M | $1.46M | $1.39M | $682.00K | $976.00K | $2.06M |
| Product And Transportation Revenues | - | $48.09M | $43.53M | $35.48M | $44.31M | $43.09M | $37.45M | $33.05M | $40.09M | $28.54M | - | - | - | - | - | - | - | - |
| Product | - | - | - | - | $41.41M | $41.32M | $40.90M | $63.32M | - | - | - | - | - | - | - | - | - | - |
| Product And Transportation Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | $44.72M | $40.77M | $40.30M | - | - |
| License | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $175.00K | $409.00K |
DIRTT Environmental Solutions's latest quarterly revenue breakdown by segment (product or service), as of Dec 23: Commercial (67.81%), Health Care (17.39%), Education (6.53%), Government Contract (5.63%), Service (2.20%), and License Fees From Distribution Partners (0.45%).
DIRTT Environmental Solutions Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| UNITED STATES | $162.00M | $146.68M | $130.29M | $152.66M | $213.65M |
| CANADA | $19.93M | $25.48M | $17.30M | $18.85M | $34.09M |
DIRTT Environmental Solutions's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (89.04%), and CANADA (10.96%).
Quarterly Revenue by Country
| Country | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES | $45.58M | $43.87M | $40.75M | $31.80M | $36.81M | $39.56M | $37.28M | $33.03M | $37.49M | $36.64M | $26.47M | $38.01M | $41.84M | $37.81M | $34.99M | $43.91M | $56.43M | - |
| CANADA | $5.36M | $5.67M | $4.00M | $4.91M | $5.62M | $7.19M | $7.42M | $5.25M | $5.44M | $4.46M | $3.00M | $4.18M | $4.34M | $4.34M | $5.99M | $9.29M | $8.96M | - |
| U S | - | - | - | - | - | - | - | - | - | $29.69M | - | - | - | - | - | - | - | - |
| C A | - | - | - | - | - | - | - | - | - | $4.41M | - | - | - | - | - | - | - | - |
DIRTT Environmental Solutions's latest quarterly revenue breakdown by geography, as of Dec 23: UNITED STATES (89.48%), and CANADA (10.52%).
DIRTT Environmental Solutions Peer Comparison by Revenue
DRTT Revenue FAQ
What is DIRTT Environmental Solutions’s yearly revenue?
DIRTT Environmental Solutions's yearly revenue for 2023 was $181.93M, representing an increase of 5.67% compared to 2022. The company's yearly revenue for 2022 was $172.16M, representing an increase of 16.65% compared to 2021. DRTT's yearly revenue for 2021 was $147.59M, representing a decrease of -13.94% compared to 2020.
What is DIRTT Environmental Solutions’s quarterly revenue?
DIRTT Environmental Solutions's quarterly revenue for Q3 2023 was $49.54M, a 10.69% increase from the previous quarter (Q2 2023), and a 5.97% increase year-over-year (Q3 2022). The company's quarterly revenue for Q2 2023 was $44.75M, a 21.92% increase from the previous quarter (Q1 2023), and a 0.12% increase year-over-year (Q2 2022). DRTT's quarterly revenue for Q1 2023 was $36.71M, a -13.48% decrease from the previous quarter (Q4 2022), and a -4.12% decrease year-over-year (Q1 2022).
What is DIRTT Environmental Solutions’s revenue growth rate?
DIRTT Environmental Solutions's revenue growth rate for the last 3 years (2021-2023) was 23.27%, and for the last 5 years (2019-2023) was -26.56%.
What are DIRTT Environmental Solutions’s revenue streams?
DIRTT Environmental Solutions's revenue streams in c 23 are Education, Health Care, License Fees From Distribution Partners, Product, Service, Commercial, and Government Contract. Education generated $11.97M in revenue, accounting 3.34% of the company's total revenue, down -14.94% year-over-year. Health Care generated $33.97M in revenue, accounting 9.47% of the company's total revenue, up 72.10% year-over-year. License Fees From Distribution Partners generated $840K in revenue, accounting 0.23% of the company's total revenue, up 7.97% year-over-year. Product generated $176.92M in revenue, accounting 49.30% of the company's total revenue, up 6.41% year-over-year. Service generated $5.01M in revenue, accounting 1.40% of the company's total revenue, down -15.12% year-over-year. Commercial generated $116.69M in revenue, accounting 32.52% of the company's total revenue, up 1.38% year-over-year. Government Contract generated $13.45M in revenue, accounting 3.75% of the company's total revenue, down -18.82% year-over-year.
What is DIRTT Environmental Solutions’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of DIRTT Environmental Solutions was Product. This segment made a revenue of $176.92M, representing 49.30% of the company's total revenue.