XMax (XMAX) Cost of Revenue (2010 - 2026)
XMax (XMAX) reported Cost of Revenue of $369425.0 for Q1 2026, down 74.19% on a YoY basis from $1.4 million in Q1 2025, and down 96.8% quarter-over-quarter from $11.6 million in Q4 2025.
XMax (XMAX) Cost of Revenue (2010 - 2026) Analysis & Trends
XMax has reported Cost of Revenue for 17 years, with the latest figure at $369425.0 in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 74.19% year-over-year to $369425.0; the trailing twelve-month figure through Mar 2026 stood at $13.5 million (up 2406.09% YoY), and the FY2025 full-year result was $12.5 million, up 705.02% from the prior year.
- Cost of Revenue for Q1 2026 stood at $369425.0, down from $11.6 million in the prior quarter.
- The five-year high for Cost of Revenue was $18.3 million in Q4 2022, with the low at -$2.7 million in Q4 2024.
- Historically, Cost of Revenue has averaged $2.8 million across 5 years, with a median of $1.4 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 737.69% — and 2024, when it slumped 600.72%.
- XMax's Cost of Revenue stood at $18.3 million in 2022, then tumbled by 97.02% to $545783.0 in 2023, then tumbled by 600.72% to -$2.7 million in 2024, then surged by 522.77% to $11.6 million in 2025, then sank by 96.8% to $369425.0 in 2026.
- The last three Cost of Revenue figures came in at $369425.0 (Q1 2026), $11.6 million (Q4 2025), and $347754.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.06 Bn | 18.06 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 14.42 Bn | 14.32 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.30 Bn | 5.44 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 4.97 Bn | 4.82 Bn | 157.19 Mn | 1.67 Mn |
| 5 | Whirlpool | 2.39 Bn | 1.76 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.33 Bn | 2.25 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.77 Bn | 1.71 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.54 Bn | 1.25 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.42 Bn | 912.95 Mn | 170.70 Mn | 747.50 Mn |
| 10 | XMax | 385.54 Mn | 375.62 Mn | 882,469.00 | 369,425.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 369,425.00 |
| Mar 31, 2026 | 369,425.00 |
| Dec 31, 2025 | 11.55 Mn |
| Dec 31, 2025 | 11.55 Mn |
| Sep 30, 2025 | 347,754.00 |
| Sep 30, 2025 | 347,754.00 |
| Jun 30, 2025 | 1.27 Mn |
| Jun 30, 2025 | 1.27 Mn |
| Mar 31, 2025 | 1.43 Mn |
| Mar 31, 2025 | 1.43 Mn |
| 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 | 405,212.00 |
| Jun 30, 2024 | 405,212.00 |
| Mar 31, 2024 | 1.36 Mn |
| Mar 31, 2024 | 1.36 Mn |
| Dec 31, 2023 | 545,783.00 |
| Dec 31, 2023 | 545,783.00 |