XMax (XMAX) Cost of Revenue (2010 - 2026)
XMax's (XMAX) quarterly Cost of Revenue came in at $899252.0 in Q1 2026, up 174.5% YoY from $327596.0 in Q1 2025, and up 129.23% on a QoQ basis from $392295.0 in Q4 2025.
XMax (XMAX) Cost of Revenue (2010 - 2026) Analysis & Trends
XMax (XMAX) has 17 years of Cost of Revenue data on file, last reported at $899252.0 in 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 improved to $899252.0 in Q1 2026, from $392295.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $9.1 million in Q4 2022 to a low of -$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 sank 314.51% — and 2025, when it soared 511.0%.
- Tracing XMAX's Cost of Revenue over 5 years: stood at $9.1 million in 2022, then sank by 86.08% to $1.3 million in 2023, then sank by 314.51% to -$2.7 million in 2024, then surged by 114.35% to $392295.0 in 2025, then surged by 129.23% to $899252.0 in 2026.
- The last three Cost of Revenue figures came in at $899252.0 (Q1 2026), $392295.0 (Q4 2025), and $8.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 905.14 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 1.01 Bn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 2.20 Bn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 277.39 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 825.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.08 Bn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 217.62 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 608.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 609.70 Mn |
| 10 | XMax | 527.36 Mn | 491.63 Mn | 1.09 Mn | 1.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |