XMAX INC. Cost of Revenue
XMAX INC. (XMAX) reported Cost of Revenue of $1.65 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement
us-gaap:CostOfRevenue · last filed 2026-08-14
- XMAX INC. cost of revenue for the quarter ending 2026-06-30 was $1.65M, a 29.42% increase year-over-year.
- XMAX INC. cost of revenue for the quarter ending 2026-03-31 was $899.25K, a 37.18% decline year-over-year.
- XMAX INC. cost of revenue for the quarter ending 2025-12-31 was $1.06M, a 7.83% decline year-over-year.
- XMAX INC. cost of revenue for the quarter ending 2025-09-30 was $8.78M, a 511.00% increase year-over-year.
- XMAX INC. cost of revenue for fiscal 2025 was $12.54M, a 130.59% increase from fiscal 2024.
- XMAX INC. cost of revenue for fiscal 2024 was $5.44M, a 21.35% decline from fiscal 2023.
- XMAX INC. cost of revenue for fiscal 2023 was $6.91M, a 66.32% decline from fiscal 2022.
- XMAX INC. cost of revenue for fiscal 2022 was $20.53M, a 191.80% increase from fiscal 2021.
| Period end | Cost of Revenue 3 month | Cost of Revenue 3 month as first filed | Cost of Revenue 6 month | Cost of Revenue 6 month as first filed | Cost of Revenue 9 month | Cost of Revenue 9 month as first filed | Cost of Revenue 12 month | Cost of Revenue 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.65M 10-Q · filed 2026-08-14 | $2.55M 10-Q · filed 2026-08-14 | $3.60M derived: sum of 3 quarters · filed 2026-08-14 | $12.38M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | $899.25K 10-Q · filed 2026-05-15 | $1.96M derived: sum of 2 quarters · filed 2026-05-15 | $10.73M derived: sum of 3 quarters · filed 2026-05-15 | $12.01M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $9.83M derived: sum of 2 quarters · filed 2026-04-15 | $11.11M derived: sum of 3 quarters · filed 2026-08-14 | $12.54M 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | $8.78M 10-Q · filed 2025-11-14 | $10.05M derived: sum of 2 quarters · filed 2026-08-14 | $11.48M 10-Q · filed 2025-11-14 | $12.63M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | $1.27M 10-Q · filed 2026-08-14 | $2.70M 10-Q · filed 2026-08-14 | $3.85M derived: sum of 3 quarters · filed 2026-08-14 | $5.29M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | $1.43M 10-Q · filed 2026-05-15 | $2.58M derived: sum of 2 quarters · filed 2026-05-15 | $4.02M derived: sum of 3 quarters · filed 2026-05-15 | $5.51M derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $2.58M derived: sum of 2 quarters · filed 2026-04-15 | $4.08M derived: sum of 3 quarters · filed 2026-04-15 | $5.44M 10-K · filed 2026-04-15 | ||||
| 2024-09-30 | $1.44M 10-Q · filed 2025-11-14 | $2.93M derived: sum of 2 quarters · filed 2025-11-14 | $4.29M 10-Q · filed 2025-11-14 | $5.56M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $1.49M 10-Q · filed 2025-08-14 | $2.85M 10-Q · filed 2025-08-14 | $4.13M derived: sum of 3 quarters · filed 2025-08-14 | $5.54M derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $1.36M 10-Q · filed 2025-05-15 | $2.63M derived: sum of 2 quarters · filed 2025-05-15 | $4.05M derived: sum of 3 quarters · filed 2025-05-15 | $7.06M derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $2.69M derived: sum of 2 quarters · filed 2025-03-31 | $5.70M derived: sum of 3 quarters · filed 2025-03-31 | $6.91M 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $1.41M 10-Q · filed 2024-11-14 | $4.43M derived: sum of 2 quarters · filed 2024-11-14 | $5.64M 10-Q · filed 2024-11-14 | $14.79M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $3.02M 10-Q · filed 2024-08-14 | $4.23M 10-Q · filed 2024-08-14 | $13.38M derived: sum of 3 quarters · filed 2024-08-14 | $15.26M derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $1.21M 10-Q · filed 2024-05-15 | $10.36M derived: sum of 2 quarters · filed 2024-05-15 | $12.24M derived: sum of 3 quarters · filed 2024-05-15 | $19.60M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $9.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | $11.03M derived: sum of 2 quarters · filed 2024-04-15 | $18.39M derived: sum of 3 quarters · filed 2024-04-15 | $20.53M 10-K · filed 2024-04-15 | ||||
| 2022-09-30 | $1.88M 10-Q · filed 2023-11-14 | $9.24M derived: sum of 2 quarters · filed 2023-11-14 | $11.38M 10-Q · filed 2023-11-14 | $7.39M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $7.36M 10-Q · filed 2023-08-14 | $9.50M 10-Q · filed 2023-08-14 | $5.51M derived: sum of 3 quarters · filed 2023-08-14 | $7.02M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $2.14M 10-Q · filed 2023-05-15 | -$1.85M derived: sum of 2 quarters · filed 2023-05-15 | -$336.30K derived: sum of 3 quarters · filed 2023-05-15 | $7.22M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | -$3.99M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$2.47M derived: sum of 2 quarters · filed 2023-04-17 | $5.08M derived: sum of 3 quarters · filed 2023-04-17 | $7.03M 10-K · filed 2023-04-17 | $23.13M 10-K · filed 2022-04-08 | |||
| 2021-09-30 | $1.52M 10-Q · filed 2022-11-18 | $9.07M derived: sum of 2 quarters · filed 2022-11-18 | $11.03M 10-Q · filed 2022-11-18 | $29.52M derived: sum of 4 quarters · filed 2022-11-18 | ||||
| 2021-06-30 | $7.56M 10-Q · filed 2022-08-12 | $9.51M 10-Q · filed 2022-08-12 | $28.00M derived: sum of 3 quarters · filed 2022-08-12 | $37.90M derived: sum of 4 quarters · filed 2022-08-12 | ||||
| 2021-03-31 | $1.95M 10-Q · filed 2022-05-13 | $20.44M derived: sum of 2 quarters · filed 2022-05-13 | $30.35M derived: sum of 3 quarters · filed 2022-05-13 | $31.77M derived: sum of 4 quarters · filed 2022-05-13 | ||||
| 2020-12-31 | $18.49M derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-08 | $28.40M derived: sum of 2 quarters · filed 2022-04-08 | $29.82M derived: sum of 3 quarters · filed 2022-04-08 | $31.24M 10-K · filed 2022-04-08 | ||||
| 2020-09-30 | $9.91M 10-Q · filed 2021-11-15 | $11.33M derived: sum of 2 quarters · filed 2021-11-15 | $12.75M 10-Q · filed 2021-11-15 | $18.16M derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | $1.42M 10-Q · filed 2021-08-16 | $2.85M 10-Q · filed 2021-08-16 | $8.25M derived: sum of 3 quarters · filed 2021-08-16 | $14.38M derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | $1.42M 10-Q · filed 2021-05-17 | $6.83M derived: sum of 2 quarters · filed 2021-05-17 | $12.95M derived: sum of 3 quarters · filed 2021-05-17 | $15.13M derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2019-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $11.53M derived: sum of 2 quarters · filed 2021-03-29 | $13.70M derived: sum of 3 quarters · filed 2021-03-29 | $20.69M 10-K · filed 2021-03-29 | ||||
| 2019-09-30 | $6.13M 10-Q · filed 2020-11-20 | $7.75M 10-Q · filed 2019-11-12 | $8.30M derived: sum of 2 quarters · filed 2020-11-20 | $15.29M 10-Q · filed 2020-11-20 | $20.03M 10-Q · filed 2019-11-12 | $30.27M derived: sum of 4 quarters · filed 2020-11-20 | ||
| 2019-06-30 | $2.18M 10-Q · filed 2020-08-14 | $3.62M 10-Q · filed 2019-08-14 | $9.16M 10-Q · filed 2020-08-14 | $12.28M 10-Q · filed 2019-08-14 | $24.15M derived: sum of 3 quarters · filed 2020-08-14 | $37.67M derived: sum of 4 quarters · filed 2020-08-14 | ||
| 2019-03-31 | $6.99M 10-Q · filed 2020-07-06 | $8.65M 10-Q · filed 2019-05-13 | $21.97M derived: sum of 2 quarters · filed 2020-07-06 | $35.50M derived: sum of 3 quarters · filed 2020-07-06 | $55.40M derived: sum of 4 quarters · filed 2020-07-06 | |||
| 2018-12-31 | $14.98M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-05-26 | $28.51M derived: sum of 2 quarters · filed 2020-05-26 | $48.42M derived: sum of 3 quarters · filed 2020-05-26 | $65.82M 10-K/A · filed 2020-05-26 | $72.69M 10-K · filed 2019-04-01 | |||
| 2018-09-30 | $13.53M 10-Q · filed 2019-11-12 | $33.43M derived: sum of 2 quarters · filed 2019-11-12 | $50.83M 10-Q · filed 2019-11-12 | $78.17M derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | $19.90M 10-Q · filed 2019-08-14 | $37.31M 10-Q · filed 2019-08-14 | $64.64M derived: sum of 3 quarters · filed 2019-08-14 | $91.96M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $17.40M 10-Q · filed 2019-05-13 | $44.73M derived: sum of 2 quarters · filed 2019-05-13 | $72.06M derived: sum of 3 quarters · filed 2019-05-13 | $88.12M derived: sum of 4 quarters · filed 2019-05-13 | ||||
| 2017-12-31 | $27.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $54.66M derived: sum of 2 quarters · filed 2019-04-01 | $70.72M derived: sum of 3 quarters · filed 2019-04-01 | $86.07M 10-K · filed 2019-04-01 | ||||
| 2017-09-30 | $27.32M 10-Q · filed 2018-11-09 | $43.39M derived: sum of 2 quarters · filed 2018-11-09 | $58.74M 10-Q · filed 2018-11-09 | $75.77M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-06-30 | $16.06M 10-Q · filed 2018-08-13 | $31.42M 10-Q · filed 2018-08-13 | $48.45M derived: sum of 3 quarters · filed 2018-08-13 | $74.39M derived: sum of 4 quarters · filed 2018-08-13 | ||||
| 2017-03-31 | $15.36M 10-Q · filed 2018-05-14 | $32.39M derived: sum of 2 quarters · filed 2018-05-14 | $58.32M derived: sum of 3 quarters · filed 2018-05-14 | $75.62M derived: sum of 4 quarters · filed 2018-05-14 | ||||
| 2016-12-31 | $17.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $42.97M derived: sum of 2 quarters · filed 2018-03-29 | $60.26M derived: sum of 3 quarters · filed 2018-03-29 | $79.12M 10-K · filed 2018-03-29 | ||||
| 2016-09-30 | $25.94M 10-Q · filed 2017-11-13 | $43.23M derived: sum of 2 quarters · filed 2017-11-13 | $62.09M 10-Q · filed 2017-11-13 | $81.58M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | $17.29M 10-Q · filed 2017-08-07 | $20.87M 10-Q · filed 2016-08-12 | $36.16M 10-Q · filed 2017-08-07 | $43.81M 10-Q · filed 2016-08-12 | $55.64M derived: sum of 3 quarters · filed 2017-08-07 | $76.20M derived: sum of 4 quarters · filed 2017-08-07 | ||
| 2016-03-31 | $18.86M 10-Q · filed 2017-05-15 | $22.94M 10-Q · filed 2016-05-16 | $38.35M derived: sum of 2 quarters · filed 2017-05-15 | $58.91M derived: sum of 3 quarters · filed 2017-05-15 | $82.90M derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | $19.49M derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | $40.05M derived: sum of 2 quarters · filed 2017-04-14 | $64.04M derived: sum of 3 quarters · filed 2017-04-14 | $74.66M 10-K · filed 2017-04-14 | $90.43M 10-K · filed 2016-03-28 | |||
| 2015-09-30 | $20.56M 10-Q · filed 2016-11-14 | $24.71M 10-Q · filed 2015-11-16 | $44.55M derived: sum of 2 quarters · filed 2016-11-14 | $55.18M 10-Q · filed 2016-11-14 | $66.67M 10-Q · filed 2015-11-16 | $86.24M derived: sum of 4 quarters · filed 2016-11-14 | ||
| 2015-06-30 | $23.99M 10-Q · filed 2016-08-12 | $41.95M 10-Q · filed 2016-08-12 | $65.68M derived: sum of 3 quarters · filed 2016-08-12 | $85.68M derived: sum of 4 quarters · filed 2016-08-12 | ||||
| 2015-03-31 | $17.96M 10-Q · filed 2016-05-16 | $41.69M derived: sum of 2 quarters · filed 2016-05-16 | $61.69M derived: sum of 3 quarters · filed 2016-05-16 | $82.65M derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | $23.73M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $43.73M derived: sum of 2 quarters · filed 2016-03-28 | $64.69M derived: sum of 3 quarters · filed 2016-03-28 | $79.32M 10-K · filed 2016-03-28 | ||||
| 2014-09-30 | $20.00M 10-Q · filed 2015-11-16 | $40.96M derived: sum of 2 quarters · filed 2015-11-16 | $55.59M 10-Q · filed 2015-11-16 | $73.61M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $20.96M 10-Q · filed 2015-08-12 | $35.59M 10-Q · filed 2015-08-12 | $53.61M derived: sum of 3 quarters · filed 2015-08-12 | $71.52M derived: sum of 4 quarters · filed 2015-08-12 | ||||
| 2014-03-31 | $14.63M 10-Q · filed 2015-05-13 | $32.65M derived: sum of 2 quarters · filed 2015-05-13 | $50.56M derived: sum of 3 quarters · filed 2015-05-13 | $65.87M derived: sum of 4 quarters · filed 2015-05-13 | ||||
| 2013-12-31 | $18.02M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $35.93M derived: sum of 2 quarters · filed 2015-03-26 | $51.24M derived: sum of 3 quarters · filed 2015-03-26 | $62.99M 10-K · filed 2015-03-26 | ||||
| 2013-09-30 | $17.91M 10-Q · filed 2014-11-12 | $33.22M derived: sum of 2 quarters · filed 2014-11-12 | $44.97M 10-Q · filed 2014-11-12 | $60.86M derived: sum of 4 quarters · filed 2014-11-12 | ||||
| 2013-06-30 | $15.31M 10-Q · filed 2014-08-11 | $27.06M 10-Q · filed 2014-08-11 | $42.94M derived: sum of 3 quarters · filed 2014-08-11 | $58.31M derived: sum of 4 quarters · filed 2014-08-11 | ||||
| 2013-03-31 | $11.75M 10-Q · filed 2014-05-15 | $27.63M derived: sum of 2 quarters · filed 2014-05-15 | $43.00M derived: sum of 3 quarters · filed 2014-05-15 | $55.33M derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-12-31 | $15.88M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $31.25M derived: sum of 2 quarters · filed 2014-03-31 | $43.58M derived: sum of 3 quarters · filed 2014-03-31 | $51.57M 10-K · filed 2014-03-31 | ||||
| 2012-09-30 | $15.37M 10-Q · filed 2013-11-14 | $27.70M derived: sum of 2 quarters · filed 2013-11-14 | $35.69M 10-Q · filed 2013-11-14 | $48.09M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | $12.33M 10-Q · filed 2013-08-14 | $20.32M 10-Q · filed 2013-08-14 | $32.72M derived: sum of 3 quarters · filed 2013-08-14 | $40.72M derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | $7.99M 10-Q · filed 2013-05-15 | $20.39M derived: sum of 2 quarters · filed 2013-05-15 | $28.39M derived: sum of 3 quarters · filed 2013-05-15 | $35.19M derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | $12.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $20.40M derived: sum of 2 quarters · filed 2013-04-01 | $27.21M derived: sum of 3 quarters · filed 2013-04-01 | $31.05M 10-K · filed 2013-04-01 | ||||
| 2011-09-30 | $7.99M 10-Q · filed 2012-11-14 | $14.80M derived: sum of 2 quarters · filed 2012-11-14 | $18.65M 10-Q · filed 2012-11-14 | $23.03M derived: sum of 4 quarters · filed 2012-11-14 | ||||
| 2011-06-30 | $6.81M 10-Q · filed 2012-08-14 | $10.65M 10-Q · filed 2012-08-14 | $15.04M derived: sum of 3 quarters · filed 2012-08-14 | $20.40M derived: sum of 4 quarters · filed 2012-08-14 | ||||
| 2011-03-31 | $3.84M 10-Q · filed 2012-05-15 | $8.23M derived: sum of 2 quarters · filed 2012-05-15 | $13.59M derived: sum of 3 quarters · filed 2012-05-15 | $19.61M derived: sum of 4 quarters · filed 2012-05-15 | ||||
| 2010-12-31 | $4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $9.75M derived: sum of 2 quarters · filed 2012-03-30 | $15.77M derived: sum of 3 quarters · filed 2012-03-30 | $21.24M 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | $5.36M 10-Q · filed 2011-11-14 | $11.38M derived: sum of 2 quarters · filed 2011-11-14 | $16.86M 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $6.02M 10-Q · filed 2011-08-15 | $11.49M 10-Q · filed 2011-08-15 |
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