Interactive Strength (TRNR) Cost of Revenue (2022 - 2026)
Interactive Strength's (TRNR) quarterly Cost of Revenue came in at $3.5 million in Q1 2026, up 112.77% year-on-year from $1.7 million in Q1 2025, and down 0.65% on a QoQ basis 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.
- On a quarterly basis, Cost of Revenue rose 112.77% year-over-year to $3.5 million in Q1 2026; TTM through Mar 2026 was $12.5 million, a 51.28% increase from a year earlier, with the FY2025 full-year figure at $10.6 million, up 30.14% from the prior year.
- Cost of Revenue for Q1 2026 stood at $3.5 million, down from $3.6 million in the prior quarter.
- Over the last five years, Cost of Revenue for TRNR reached as high as $4.0 million in Q3 2025 and fell as low as $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.
- Across the five-year window, Cost of Revenue tumbled 47.0% in 2023 and surged 112.77% in 2026, its largest moves.
- Year by year, Cost of Revenue stood at $2.9 million in 2022, then slumped by 37.67% to $1.8 million in 2023, then surged by 55.17% to $2.8 million in 2024, then grew by 27.28% to $3.6 million in 2025, then dropped by 0.65% to $3.5 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $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 | 18.70 Bn | 18.59 Bn | 569.95 Mn | 508.63 Mn |
| 2 | Service Corp International | 11.57 Bn | 11.31 Bn | 286.45 Mn | 810.00 Mn |
| 3 | H&R Block | 5.38 Bn | 4.51 Bn | 1.37 Bn | 1.03 Bn |
| 4 | Frontdoor | 5.13 Bn | 4.52 Bn | 248.00 Mn | 203.00 Mn |
| 5 | Bright Horizons Family Solutions | 4.26 Bn | 4.12 Bn | 163.49 Mn | 548.73 Mn |
| 6 | Carriage Services | 623.65 Mn | 620.75 Mn | 38.64 Mn | 67.48 Mn |
| 7 | Andersen | 597.14 Mn | 385.23 Mn | 74.37 Mn | 166.38 Mn |
| 8 | Medifast | 109.07 Mn | -59.88 Mn | 51.76 Mn | 24.29 Mn |
| 9 | Regis | 69.35 Mn | 69.35 Mn | - | - |
| 10 | Interactive Strength | 464,758.19 | -5.40 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 | 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 |