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
DateValue
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