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

Expion360 has reported Cost of Revenue for 6 years, with the latest figure 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.
• The five-year high for Cost of Revenue was $2.5 million in Q4 2025, with the low at $68.0 in Q1 2022.
• Historically, Cost of Revenue has averaged $1.3 million across 5 years, with a median of $1.2 million in 2024.
• Annual changes were most pronounced in 2022 — Cost of Revenue sank 99.99% — and 2023, when it soared 1564208.82%.
• Expion360's Cost of Revenue stood at $1.1 million in 2022, then tumbled by 40.82% to $653605.0 in 2023, then surged by 136.68% to $1.5 million in 2024, then jumped by 64.76% to $2.5 million in 2025, then plunged 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.