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
DateValue
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