Expion360 (XPON) Cost of Revenue (2021 - 2026)
Expion360 posted quarterly Cost of Revenue of $1.2 million for Q1 2026, down 24.42% year-on-year from $1.5 million in Q1 2025, and down 54.1% on a QoQ basis from $2.5 million in Q4 2025.
Expion360 (XPON) has 6 years of Cost of Revenue data on file, last reported at $1.2 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 24.42% year-over-year to $1.2 million; the trailing twelve-month figure through Mar 2026 stood at $7.9 million (up 50.65% YoY), and the FY2025 full-year result was $8.3 million, up 86.02% from the prior year.
- Cost of Revenue for Q1 2026 stood at $1.2 million, down from $2.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $2.5 million in Q4 2025 and bottomed at $68.0 in Q1 2022.
- The 5-year median for Cost of Revenue is $1.2 million (2024), against an average of $1.3 million.
- The widest annual swing landed in 2022, when Cost of Revenue tumbled 99.99%; it then soared 1564208.82% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $1.1 million in 2022, then slumped by 40.82% to $653605.0 in 2023, then soared by 136.68% to $1.5 million in 2024, then surged by 64.76% to $2.5 million in 2025, then tumbled by 54.1% to $1.2 million in 2026.
- The last three Cost of Revenue figures came in at $1.2 million (Q1 2026), $2.5 million (Q4 2025), and $1.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | 1.65 Bn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | 525.51 Mn |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | 796.40 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | 1.01 Bn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 310.10 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 208.68 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | 535.30 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 398.41 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | 185.12 Mn |
| 10 | Expion360 | 5.48 Mn | 2.38 Mn | 396,076.00 | 1.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.17 Mn |
| Mar 31, 2026 | 1.17 Mn |
| Dec 31, 2025 | 2.55 Mn |
| Dec 31, 2025 | 2.55 Mn |
| Sep 30, 2025 | 1.85 Mn |
| Sep 30, 2025 | 1.85 Mn |
| Jun 30, 2025 | 2.37 Mn |
| Jun 30, 2025 | 2.37 Mn |
| Mar 31, 2025 | 1.55 Mn |
| Mar 31, 2025 | 1.55 Mn |
| Dec 31, 2024 | 1.55 Mn |
| Dec 31, 2024 | 1.55 Mn |
| Sep 30, 2024 | 1.22 Mn |
| Sep 30, 2024 | 1.22 Mn |
| Jun 30, 2024 | 952,646.00 |
| Jun 30, 2024 | 952,646.00 |
| Mar 31, 2024 | 749,337.00 |
| Mar 31, 2024 | 749,337.00 |
| Dec 31, 2023 | 653,605.00 |
| Dec 31, 2023 | 653,605.00 |
| Sep 30, 2023 | 1.42 Mn |
| Sep 30, 2023 | 1.42 Mn |
| Jun 30, 2023 | 1.27 Mn |
| Jun 30, 2023 | 1.27 Mn |
| Mar 31, 2023 | 1.06 Mn |
| Mar 31, 2023 | 1.06 Mn |
| Dec 31, 2022 | 1.10 Mn |
| Dec 31, 2022 | 1.10 Mn |
| Sep 30, 2022 | 980,141.00 |
| Sep 30, 2022 | 980,141.00 |
| Jun 30, 2022 | 1.50 Mn |
| Jun 30, 2022 | 1.50 Mn |
| Mar 31, 2022 | 68.00 |
| Mar 31, 2022 | 68.00 |
| Dec 31, 2021 | 847,328.00 |
| Dec 31, 2021 | 847,328.00 |
| Sep 30, 2021 | 796,966.00 |
| Sep 30, 2021 | 796,966.00 |
| Jun 30, 2021 | 617,505.00 |
| Jun 30, 2021 | 617,505.00 |
| Mar 31, 2021 | 609,971.00 |
| Mar 31, 2021 | 609,971.00 |