XMax (XMAX) Cost of Revenue (2010 - 2026)

XMax (XMAX) posted Cost of Revenue of $899252.0 for Q1 2026, up 129.23% on a QoQ basis from $392295.0 in Q4 2025, and up 174.5% year-over-year from $327596.0 in Q1 2025.

XMax (XMAX) Cost of Revenue (2010 - 2026) Analysis & Trends

XMax's Cost of Revenue history runs 17 years deep, the most recent figure standing at $899252.0 for Q1 2026.

  • Quarterly Cost of Revenue rose 174.5% year-over-year to $899252.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.4 million (up 1877.25% YoY) and the FY2025 annual result came in at $1.4 million, down 11.6% from the prior year.
  • Cost of Revenue was $899252.0 for Q1 2026 at XMax, up from $392295.0 in the prior quarter.
  • Across five years, Cost of Revenue topped out at $9.1 million in Q4 2022 and bottomed at -$2.7 million in Q4 2024.
  • A 5-year average of $1.7 million and a median of $770211.0 in 2022 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2024 — Cost of Revenue plunged 314.51% — and 2025, when it soared 511.0%.
  • XMax's Cost of Revenue stood at $9.1 million in 2022, then tumbled by 86.08% to $1.3 million in 2023, then tumbled by 314.51% to -$2.7 million in 2024, then jumped by 114.35% to $392295.0 in 2025, then jumped by 129.23% to $899252.0 in 2026.
  • Business Quant data shows XMAX's Cost of Revenue at $899252.0 in Q1 2026, $392295.0 in Q4 2025, and $8.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 SharkNinja 21.64 Bn 21.13 Bn 694.97 Mn 717.84 Mn
2 Somnigroup International 15.32 Bn 15.21 Bn 776.90 Mn 1.02 Bn
3 Mohawk Industries 7.12 Bn 6.25 Bn 641.90 Mn 2.09 Bn
4 Alliance Laundry Holdings 5.18 Bn 5.04 Bn 157.19 Mn 259.46 Mn
5 Hni 3.09 Bn 3.01 Bn 499.90 Mn 847.60 Mn
6 Whirlpool 2.24 Bn 1.62 Bn 415.00 Mn 2.86 Bn
7 Interface 1.96 Bn 1.90 Bn 126.72 Mn 204.31 Mn
8 La-Z-Boy 1.66 Bn 1.36 Bn 262.76 Mn 307.58 Mn
9 Millerknoll 1.56 Bn 1.39 Bn 395.60 Mn 608.60 Mn
10 XMax 379.04 Mn 352.09 Mn 882,469.00 899,252.00

Historic Data

Download Data
DateValue
Mar 31, 2026 899,252.00
Mar 31, 2026 899,252.00
Dec 31, 2025 392,295.00
Dec 31, 2025 392,295.00
Sep 30, 2025 8.78 Mn
Sep 30, 2025 8.78 Mn
Jun 30, 2025 309,179.00
Jun 30, 2025 309,179.00
Mar 31, 2025 327,596.00
Mar 31, 2025 327,596.00
Dec 31, 2024 -2.73 Mn
Dec 31, 2024 -2.73 Mn
Sep 30, 2024 1.44 Mn
Sep 30, 2024 1.44 Mn
Jun 30, 2024 1.49 Mn
Jun 30, 2024 1.49 Mn
Mar 31, 2024 559,470.00
Mar 31, 2024 559,470.00
Dec 31, 2023 1.27 Mn
Dec 31, 2023 1.27 Mn