Company / Cost of Revenue
XWELL, Inc. Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$25.0M
FY2025
5-year range
$12.0M / $43.9M
FY2021-FY2025
Trend
-5.5%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has fluctuated over the past 10 years, ranging from $800,000 in FY2016 to $44M in FY2023.
Based on SEC 10-K filings.
$25M in FY2025 with a 5-year CAGR of -8.0%.
Improved from $44M to $25M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- -15.5%
- 5-Year CAGR
- -8.0%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of -8.0%, indicating a declining trend.
- In FY2025, cost of revenue decreased 5.5% year-over-year.
- Peak cost of revenue was recorded in FY2023.
- Lowest cost of revenue in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score -2.34 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $25.0M | -5.5% |
| FY2024 | $26.4M | -39.8% |
| FY2023 | $43.9M | +6.1% |
| FY2022 | $41.4M | +245.4% |
| FY2021 | $12.0M | -68.3% |
| FY2020 | $37.9M | -4.0% |
| FY2019 | $39.5M | +417.7% |
| FY2018 | $7.6M | +13.1% |
| FY2017 | $6.7M | +742.3% |
| FY2016 | $800.0K | - |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026