Interactive Strength (TRNR) Cost of Revenue (2022 - 2026)
Interactive Strength (TRNR) posted quarterly Cost of Revenue of $3.5 million for Q1 2026, up 112.77% year-over-year from $1.7 million in Q1 2025, and down 0.65% quarter-over-quarter from $3.6 million in Q4 2025.
Interactive Strength (TRNR) Cost of Revenue (2022 - 2026) Analysis & Trends
Interactive Strength (TRNR) has reported Cost of Revenue for 5 consecutive years, with $3.5 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 112.77% year-over-year to $3.5 million; the TTM figure through Mar 2026 stood at $12.5 million (up 51.28% YoY), while the FY2025 annual figure was $10.6 million, up 30.14% from the prior year.
- Cost of Revenue eased to $3.5 million in Q1 2026 per TRNR's latest filing, from $3.6 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $4.0 million in Q3 2025 and bottomed at $1.4 million in Q2 2025.
- Historically, Cost of Revenue has averaged $2.3 million across 5 years, with a median of $1.8 million in 2023.
- Annual changes were most pronounced in 2023 — Cost of Revenue sank 47.0% — and 2026, when it jumped 112.77%.
- Interactive Strength's Cost of Revenue stood at $2.9 million in 2022, then slumped by 37.67% to $1.8 million in 2023, then soared by 55.17% to $2.8 million in 2024, then advanced by 27.28% to $3.6 million in 2025, then decreased by 0.65% to $3.5 million in 2026.
- Business Quant data shows TRNR's Cost of Revenue at $3.5 million in Q1 2026, $3.6 million in Q4 2025, and $4.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn | 508.63 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn | 829.79 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn | 550.52 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn | 267.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn | 590.22 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn | 173.55 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn | 67.91 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn | 22.99 Mn |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - | - |
| 10 | Interactive Strength | 1.19 Mn | -843,274.06 | 3.22 Mn | 3.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.53 Mn |
| Mar 31, 2026 | 3.53 Mn |
| Dec 31, 2025 | 3.56 Mn |
| Dec 31, 2025 | 3.56 Mn |
| Sep 30, 2025 | 3.99 Mn |
| Sep 30, 2025 | 3.99 Mn |
| Jun 30, 2025 | 1.41 Mn |
| Jun 30, 2025 | 1.41 Mn |
| Mar 31, 2025 | 1.66 Mn |
| Mar 31, 2025 | 1.66 Mn |
| Dec 31, 2024 | 2.79 Mn |
| Dec 31, 2024 | 2.79 Mn |
| Sep 30, 2024 | 2.30 Mn |
| Sep 30, 2024 | 2.30 Mn |
| Jun 30, 2024 | 1.50 Mn |
| Jun 30, 2024 | 1.50 Mn |
| Mar 31, 2024 | 1.56 Mn |
| Mar 31, 2024 | 1.56 Mn |
| Dec 31, 2023 | 1.80 Mn |
| Dec 31, 2023 | 1.80 Mn |