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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Expion360 (XPON) Cost of Revenue (2021 - 2025)

Expion360's Cost of Revenue history spans 5 years, with the latest figure at $2.5 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 64.76% year-over-year to $2.5 million; the TTM value through Dec 2025 reached $8.3 million, up 86.02%, while the annual FY2025 figure was $8.3 million, 86.02% up from the prior year.
  • Cost of Revenue reached $2.5 million in Q4 2025 per XPON's latest filing, up from $1.9 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $2.5 million in Q4 2025 to a low of $609971.0 in Q1 2021.
  • Average Cost of Revenue over 5 years is $1.2 million, with a median of $1.2 million recorded in 2022.
  • Peak YoY movement for Cost of Revenue: crashed 40.82% in 2023, then surged 148.5% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $847328.0 in 2021, then skyrocketed by 30.34% to $1.1 million in 2022, then plummeted by 40.82% to $653605.0 in 2023, then skyrocketed by 136.68% to $1.5 million in 2024, then soared by 64.76% to $2.5 million in 2025.
  • Per Business Quant, the three most recent readings for XPON's Cost of Revenue are $2.5 million (Q4 2025), $1.9 million (Q3 2025), and $2.4 million (Q2 2025).