Xwell (XWEL) Cost of Revenue (2010 - 2026)
Xwell's (XWEL) quarterly Cost of Revenue came in at $4.2 million in Q2 2026, down 29.03% year-over-year from $5.9 million in Q2 2025, and down 2.05% quarter-over-quarter from $4.3 million in Q1 2026.
Analysis
Xwell (XWEL) Cost of Revenue (2010 - 2026) Analysis & Trends
Xwell has disclosed Cost of Revenue across 16 years of filings, most recently posting $4.2 million for Q2 2026.
- In Q2 2026, Cost of Revenue fell 29.03% year-over-year to $4.2 million; the TTM figure through Jun 2026 stood at $18.6 million (down 23.69% YoY), while the FY2025 annual figure was $21.7 million, down 13.11% from the prior year.
- Cost of Revenue came in at $4.2 million for Q2 2026 at Xwell, down from $4.3 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $15.0 million in Q1 2022 to a low of $4.2 million in Q2 2026.
- Average Cost of Revenue over 5 years is $7.0 million, with a median of $6.4 million recorded in 2024.
- Year-over-year, Cost of Revenue soared 261.79% in 2022 and plunged 56.53% in 2023.
- Over 5 years, Cost of Revenue stood at $7.1 million in 2022, then decreased by 8.72% to $6.5 million in 2023, then dropped by 2.76% to $6.3 million in 2024, then tumbled by 33.27% to $4.2 million in 2025, then retreated by 0.87% to $4.2 million in 2026.
- Per Business Quant data, the three most recent Cost of Revenue figures were $4.2 million in Q2 2026, $4.3 million in Q1 2026, and $4.2 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Valvoline | 3.41 Bn | 3.33 Bn | 214.90 Mn | 329.70 Mn |
| 2 | Onespaworld Holdings | 2.22 Bn | 2.18 Bn | 84.35 Mn | 176.90 Mn |
| 3 | Driven Brands Holdings | 2.03 Bn | 1.84 Bn | - | - |
| 4 | Boyd Group Services | 1.83 Bn | 1.81 Bn | 480.03 Mn | 533.62 Mn |
| 5 | Charming Medical | 445.47 Mn | 439.45 Mn | - | - |
| 6 | Ww International | 160.94 Mn | -5.63 Mn | -27.69 Mn | -13.78 Mn |
| 7 | Regis | 66.74 Mn | 66.74 Mn | - | - |
| 8 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
| 9 | SUPA Consolidated | 14.54 Mn | 14.53 Mn | - | - |
| 10 | Xwell | 7.62 Mn | 5.95 Mn | 2.95 Mn | 4.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.20 Mn |
| Mar 31, 2026 | 4.29 Mn |
| Dec 31, 2025 | 4.23 Mn |
| Sep 30, 2025 | 5.85 Mn |
| Jun 30, 2025 | 5.91 Mn |
| Mar 31, 2025 | 5.70 Mn |
| Dec 31, 2024 | 6.35 Mn |
| Sep 30, 2024 | 6.37 Mn |
| Jun 30, 2024 | 6.20 Mn |
| Mar 31, 2024 | 6.06 Mn |
| Dec 31, 2023 | 6.53 Mn |
| Sep 30, 2023 | 6.38 Mn |
| Jun 30, 2023 | 6.99 Mn |
| Mar 31, 2023 | 6.54 Mn |
| Dec 31, 2022 | 7.15 Mn |
| Sep 30, 2022 | 9.34 Mn |
| Jun 30, 2022 | 12.36 Mn |
| Mar 31, 2022 | 15.05 Mn |
| Dec 31, 2021 | 15.86 Mn |
| Sep 30, 2021 | 13.66 Mn |