XMax (XMAX) Operating Expenses (2010 - 2026)
XMax's (XMAX) quarterly Operating Expenses came in at $2.3 million in Q2 2026, up 55.88% on a YoY basis from $1.5 million in Q2 2025, and up 62.83% quarter-over-quarter from $1.4 million in Q1 2026.
Analysis
XMax (XMAX) Operating Expenses (2010 - 2026) Analysis & Trends
XMax (XMAX) has reported Operating Expenses for 17 consecutive years, with $2.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 55.88% year-over-year to $2.3 million; the trailing twelve-month figure through Jun 2026 stood at $7.0 million (down 16.08% YoY), and the FY2025 full-year result was $6.1 million, down 36.41% from the prior year.
- Operating Expenses grew to $2.3 million in Q2 2026 per XMAX's latest filing, from $1.4 million in the prior quarter.
- Across five years, Operating Expenses topped out at $4.8 million in Q4 2023 and bottomed at $1.4 million in Q1 2025.
- Historically, Operating Expenses has averaged $2.1 million across 5 years, with a median of $1.9 million in 2022.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses jumped 156.77% in 2023, then sank 61.93% in 2024.
- Over 5 years, Operating Expenses stood at $1.9 million in 2022, then surged by 156.77% to $4.8 million in 2023, then tumbled by 61.93% to $1.8 million in 2024, then retreated by 3.73% to $1.8 million in 2025, then soared by 31.03% to $2.3 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $2.3 million, $1.4 million, and $1.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Somnigroup International | 14.37 Bn | 14.26 Bn | 817.20 Mn | 453.50 Mn |
| 2 | Hni | 3.41 Bn | 3.31 Bn | 647.20 Mn | 550.90 Mn |
| 3 | Millerknoll | 1.48 Bn | 1.32 Bn | 395.60 Mn | 344.20 Mn |
| 4 | La-Z-Boy | 1.26 Bn | 988.19 Mn | 208.66 Mn | 210.77 Mn |
| 5 | MasterBrand | 1.20 Bn | 958.02 Mn | 205.50 Mn | 225.90 Mn |
| 6 | Arhaus | 1.19 Bn | 962.63 Mn | 172.07 Mn | 117.81 Mn |
| 7 | Ethan Allen Interiors | 552.15 Mn | 347.67 Mn | 92.62 Mn | 77.21 Mn |
| 8 | XMax | 522.48 Mn | 486.75 Mn | 1.09 Mn | 2.31 Mn |
| 9 | Flexsteel Industries | 428.19 Mn | 411.52 Mn | 34.62 Mn | 18.28 Mn |
| 10 | Lovesac | 234.10 Mn | 177.10 Mn | 71.97 Mn | 89.35 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.31 Mn |
| Mar 31, 2026 | 1.42 Mn |
| Dec 31, 2025 | 1.76 Mn |
| Sep 30, 2025 | 1.47 Mn |
| Jun 30, 2025 | 1.48 Mn |
| Mar 31, 2025 | 1.40 Mn |
| Dec 31, 2024 | 1.83 Mn |
| Sep 30, 2024 | 3.59 Mn |
| Jun 30, 2024 | 1.69 Mn |
| Mar 31, 2024 | 2.50 Mn |
| Dec 31, 2023 | 4.81 Mn |
| Sep 30, 2023 | 2.12 Mn |
| Jun 30, 2023 | 1.83 Mn |
| Mar 31, 2023 | 1.84 Mn |
| Dec 31, 2022 | 1.87 Mn |
| Sep 30, 2022 | 2.09 Mn |
| Jun 30, 2022 | 2.13 Mn |
| Mar 31, 2022 | 2.35 Mn |
| Dec 31, 2021 | 2.42 Mn |
| Sep 30, 2021 | 2.55 Mn |