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
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 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