Xwell (XWEL) Cost of Revenue (2010 - 2026)

Xwell (XWEL) posted Cost of Revenue of $4.3 million for Q1 2026, up 1.2% sequentially from $4.2 million in Q4 2025, and down 24.88% YoY from $5.7 million in Q1 2025.

Xwell (XWEL) Cost of Revenue (2010 - 2026) Analysis & Trends

Xwell has reported Cost of Revenue for 16 years, with the latest figure at $4.3 million in Q1 2026.

  • Quarterly Cost of Revenue fell 24.88% year-over-year to $4.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.3 million (down 17.61% YoY) and the FY2025 annual result came in at $21.7 million, down 13.11% from the prior year.
  • Cost of Revenue grew to $4.3 million in Q1 2026 per XWEL's latest filing, from $4.2 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $15.0 million in Q1 2022 and troughed at $4.2 million in Q4 2025.
  • A 5-year average of $7.1 million and a median of $6.4 million in 2024 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 261.79% in 2022, then sank 56.53% in 2023.
  • Over 5 years, Cost of Revenue stood at $7.1 million in 2022, then dropped by 8.72% to $6.5 million in 2023, then fell by 2.76% to $6.3 million in 2024, then sank by 33.27% to $4.2 million in 2025, then increased by 1.2% to $4.3 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $4.3 million, $4.2 million, and $5.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Thermo Fisher Scientific 213.78 Bn 209.71 Bn 8.34 Bn 3.65 Bn
2 Danaher 139.83 Bn 135.48 Bn 3.61 Bn 2.65 Bn
3 Idexx Laboratories 45.99 Bn 45.79 Bn 779.09 Mn 437.50 Mn
4 Agilent Technologies 39.69 Bn 37.88 Bn 990.00 Mn 845.00 Mn
5 Iqvia Holdings 39.31 Bn 37.23 Bn 1.44 Bn 2.93 Bn
6 Natera 38.74 Bn 37.64 Bn 696.04 Mn 608,000.00
7 Illumina 29.94 Bn 28.77 Bn 770.00 Mn 389.00 Mn
8 Mettler Toledo International 28.55 Bn 28.50 Bn 650.22 Mn 253.28 Mn
9 Quest Diagnostics 26.18 Bn 25.55 Bn 1.03 Bn 2.02 Bn
10 Xwell 7.54 Mn -9.26 Mn 2.35 Mn 4.29 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.29 Mn
Mar 31, 2026 4.29 Mn
Dec 31, 2025 4.23 Mn
Dec 31, 2025 4.23 Mn
Sep 30, 2025 5.85 Mn
Sep 30, 2025 5.85 Mn
Jun 30, 2025 5.91 Mn
Jun 30, 2025 5.91 Mn
Mar 31, 2025 5.70 Mn
Mar 31, 2025 5.70 Mn
Dec 31, 2024 6.35 Mn
Dec 31, 2024 6.35 Mn
Sep 30, 2024 6.37 Mn
Sep 30, 2024 6.37 Mn
Jun 30, 2024 6.20 Mn
Jun 30, 2024 6.20 Mn
Mar 31, 2024 6.06 Mn
Mar 31, 2024 6.06 Mn
Dec 31, 2023 6.53 Mn
Dec 31, 2023 6.53 Mn