Interactive Strength (TRNR) Cost of Revenue (2022 - 2026)
Interactive Strength (TRNR) reported Cost of Revenue of $3.5 million for Q1 2026, up 1312.8% year-over-year from $250000.0 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 5 years of Cost of Revenue data on file, last reported at $3.5 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $3.5 million, up 1312.8% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.5 million (up 1062.94% YoY), and the FY2025 annual result was $10.6 million, up 883.06% from the prior year.
- Cost of Revenue fell to $3.5 million in Q1 2026 per TRNR's latest filing, from $3.6 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $5.0 million in Q4 2023 and troughed at $112000.0 in Q2 2024.
- A 5-year average of $1.8 million and a median of $1.6 million in 2024 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue plunged 89.68% in 2024, then soared 1956.7% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $1.0 million in 2022, then soared by 389.46% to $5.0 million in 2023, then sank by 89.68% to $518000.0 in 2024, then soared by 586.29% to $3.6 million in 2025, then retreated 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 | 21.62 Bn | 21.51 Bn | 460.90 Mn | 445.52 Mn |
| 2 | Service Corp International | 10.11 Bn | 9.85 Bn | 286.45 Mn | 810.00 Mn |
| 3 | Frontdoor | 5.02 Bn | 4.41 Bn | 248.00 Mn | 71.00 Mn |
| 4 | H&R Block | 4.36 Bn | 4.34 Bn | 1.37 Bn | 1.03 Bn |
| 5 | Bright Horizons Family Solutions | 3.49 Bn | 3.36 Bn | 163.49 Mn | 548.73 Mn |
| 6 | Carriage Services | 593.84 Mn | 590.93 Mn | 38.64 Mn | 1.23 Mn |
| 7 | Andersen | 468.18 Mn | 1.07 Bn | 74.37 Mn | 166.38 Mn |
| 8 | Medifast | 121.56 Mn | -47.38 Mn | 51.76 Mn | 24.29 Mn |
| 9 | Regis | 69.19 Mn | 69.19 Mn | - | - |
| 10 | Interactive Strength | 619,177.83 | -5.25 Mn | 1.61 Mn | 3.53 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 | 250,000.00 |
| Mar 31, 2025 | 250,000.00 |
| Dec 31, 2024 | 518,000.00 |
| Dec 31, 2024 | 518,000.00 |
| Sep 30, 2024 | 194,000.00 |
| Sep 30, 2024 | 194,000.00 |
| Jun 30, 2024 | 112,000.00 |
| Jun 30, 2024 | 112,000.00 |
| Mar 31, 2024 | 1.56 Mn |
| Mar 31, 2024 | 1.56 Mn |
| Dec 31, 2023 | 5.02 Mn |
| Dec 31, 2023 | 5.02 Mn |