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% on a QoQ basis from $3.6 million in Q4 2025.
Interactive Strength (TRNR) has 5 years of Cost of Revenue data on file, last reported at $3.5 million in Q1 2026.
- Quarterly Cost of Revenue rose 1312.8% year-over-year to $3.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.5 million (up 1062.94% YoY) and the FY2025 annual result came in at $10.6 million, up 883.06% from the prior year.
- Cost of Revenue retreated 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 $5.0 million in Q4 2023 and bottomed at $112000.0 in Q2 2024.
- The 5-year median for Cost of Revenue is $1.6 million (2024), against an average of $1.8 million.
- The widest annual swing landed in 2024, when Cost of Revenue slumped 89.68%; it then jumped 1956.7% in 2025.
- Tracing TRNR's Cost of Revenue over 5 years: stood at $1.0 million in 2022, then jumped by 389.46% to $5.0 million in 2023, then tumbled by 89.68% to $518000.0 in 2024, then jumped by 586.29% to $3.6 million in 2025, then declined by 0.65% to $3.5 million in 2026.
- Per Business Quant, the three latest TRNR Cost of Revenue figures stand at $3.5 million (Q1 2026), $3.6 million (Q4 2025), and $4.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn | 445.52 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn | 810.00 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn | 1.03 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn | 71.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn | 548.73 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn | 1.23 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn | 166.38 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn | 24.29 Mn |
| 10 | Interactive Strength | 796,745.45 | -5.07 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 | 460,000.00 |
| Sep 30, 2025 | 460,000.00 |
| 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 | 2.30 Mn |
| Sep 30, 2024 | 2.30 Mn |
| Jun 30, 2024 | 1.50 Mn |
| Jun 30, 2024 | 1.50 Mn |
| Mar 31, 2024 | 256,000.00 |
| Mar 31, 2024 | 256,000.00 |
| Dec 31, 2023 | 158,000.00 |
| Dec 31, 2023 | 158,000.00 |
| Sep 30, 2023 | 282,000.00 |
| Sep 30, 2023 | 282,000.00 |
| Jun 30, 2023 | 1.45 Mn |
| Jun 30, 2023 | 1.45 Mn |
| Mar 31, 2023 | 600,000.00 |
| Mar 31, 2023 | 600,000.00 |
| Dec 31, 2022 | 4.36 Mn |
| Dec 31, 2022 | 4.36 Mn |
| Sep 30, 2022 | 2.70 Mn |
| Sep 30, 2022 | 2.70 Mn |
| Jun 30, 2022 | 1.99 Mn |
| Jun 30, 2022 | 1.99 Mn |
| Mar 31, 2022 | 2.01 Mn |
| Mar 31, 2022 | 2.01 Mn |