Expion360 (XPON) Cost of Revenue (2021 - 2026)

Expion360's Cost of Revenue history runs 6 years deep, the most recent figure standing at $1.2 million for Q1 2026.

• Quarterly Cost of Revenue fell 24.42% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.9 million (up 50.65% YoY) and the FY2025 annual result came in at $8.3 million, up 86.02% from the prior year.
• Cost of Revenue was $1.2 million for Q1 2026 at Expion360, 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 $653605.0 in Q4 2023.
• A 5-year average of $1.4 million and a median of $1.3 million in 2023 frame the typical range for Cost of Revenue.
• Annual changes were most pronounced in 2023 — Cost of Revenue sank 40.82% — and 2025, when it jumped 148.5%.
• Expion360's Cost of Revenue stood at $1.1 million in 2022, then sank by 40.82% to $653605.0 in 2023, then jumped by 136.68% to $1.5 million in 2024, then soared by 64.76% to $2.5 million in 2025, then slumped by 54.1% to $1.2 million in 2026.
• Business Quant data shows XPON's Cost of Revenue at $1.2 million in Q1 2026, $2.5 million in Q4 2025, and $1.9 million in Q3 2025.