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XWELL, Inc. (XWEL): Cost of Revenue

Annual figures by period end, from SEC filings.

Restated years: each year's figure is from the latest filing that reports it. The company later restated the year ended 2016-12-31 (for example after a spin-off or a discontinued operation), while the year before it was last reported on the old basis. Changes across those points are marked n/c (not comparable), and growth rates are not computed across them.

$21.70M
Year ended 2025-12-31
$18.57M
Trailing 12 months to 2026-06-30
-20.9%
3-year compound annual growth
+12.6%
5-year compound annual growth
$43.89M2010-12-31: $180.0K2011-12-31: $155.0K2012-12-31: $12.51M2014-12-31: $02015-12-31: $800.0K2016-12-31: $6.74M2017-12-31: $38.99M2018-12-31: $39.45M2019-12-31: $37.85M2020-12-31: $11.98M2021-12-31: $41.38M2022-12-31: $43.89M2023-12-31: $26.43M2024-12-31: $24.98M2025-12-31: $21.70M$21.70M
2010-12-31 Cost of Revenue (USD) 2025-12-31
Period endedCost of RevenueChange YoYSource filing
2025-12-31$21.70M-13.1%2026-04-01, From 2025-01-01
2024-12-31$24.98M-5.5%2026-04-01, From 2024-01-01
2023-12-31$26.43M-39.8%2025-04-15, From 2023-01-01
2022-12-31$43.89M+6.1%2024-04-16, From 2022-01-01
2021-12-31$41.38M+245.4%2023-04-17, From 2021-01-01
2020-12-31$11.98M-68.3%2022-03-31, From 2020-01-01
2019-12-31$37.85M-4.0%2021-03-31, From 2019-01-01
2018-12-31$39.45M+1.2%2020-04-20, From 2018-01-01
2017-12-31$38.99M+478.6%2019-04-01, From 2017-01-01
2016-12-31$6.74Mn/c2018-03-29, From 2016-01-01
2015-12-31$800.0Kn/a2017-03-30, From 2015-01-01
2014-12-31$0n/a2016-03-10, From 2014-01-01
No annual figure between 2012-12-31 and 2014-12-31.
2012-12-31$12.51Mn/m2013-03-21, From 2012-01-01
2011-12-31$155.0K-13.9%2012-03-30, From 2011-01-01
2010-12-31$180.0Kn/a2012-03-30, From 2010-01-01

Cost of Revenue at similar companies

Companies with the same SEC industry code (Services-Personal Services), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
XWELL, Inc. (XWEL)2025-12-31$21.70M-13.1%
Dolphin Entertainment, Inc. (DLPN)2025-12-31$2.27M-30.5%
Carriage Services Inc (CSV)2025-12-31$270.76M+3.8%
Sentinel Holdings Ltd. (SNTL)2025-12-31$1.50Mn/a
EVI Industries, Inc. (EVI)2026-06-30$305.85M+12.7%
WW International, Inc. (WW)2024-12-28$252.82M-29.8%
Dogecoin Cash, Inc. (DOGP)2025-12-31$265.7K-14.5%
Unifirst Corp (UNF)2025-08-30$1.54B-2.4%
H&R Block Inc (HRB)2026-06-30$2.20B+5.3%

Compare XWEL, DLPN, CSV, SNTL side by side · Screen every company in Services-Personal Services ↗