Xwell XWEL
NASDAQ XWEL
$0.90 +0.00 (+0.00%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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