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| 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 |