Expion360 (XPON) Income Statement (2021 - 2026)
Income Statement report data from Mar 31, 2021 to Mar 31, 2026 for Expion360 (XPON).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||
Total Revenue | 1.57M (-29.28%) | 2.22M (-7.11%) | 2.39M (-20.07%) | 2.99M (+45.85%) | 2.05M (+3.02%) | 1.99M (+43.17%) | 1.39M (+8.59%) | 1.28M (+31.96%) | 970K (+12.79%) | 860K (-54.50%) | 1.89M (+9.25%) | 1.73M (+14.57%) | 1.51M (+6.34%) | 1.42M (+2.90%) | 1.38M (-37.27%) | 2.20M (+1.85%) | 2.16M (+64.89%) | 1.31M (-1.50%) | 1.33M (+34.34%) | 990K (+12.50%) | 880K |
Cost Of Revenue | 1.17M (-54.12%) | 2.55M (+37.84%) | 1.85M (-21.94%) | 2.37M (+52.90%) | 1.55M (0.00%) | 1.55M (+27.05%) | 1.22M (+28.42%) | 950K (+26.67%) | 750K (+15.38%) | 650K (-54.23%) | 1.42M (+11.81%) | 1.27M (+19.81%) | 1.06M (-3.64%) | 1.10M (+12.24%) | 980K (-34.67%) | 1.50M (+16.28%) | 1.29M (+51.76%) | 850K (+6.25%) | 800K (+29.03%) | 620K (+1.64%) | 610K |
Costof Goods And Services Sold | 1.17M (-54.12%) | 2.55M (+37.84%) | 1.85M (-21.94%) | 2.37M (+52.90%) | 1.55M (0.00%) | 1.55M (+27.05%) | 1.22M (+28.42%) | 950K (+26.67%) | 750K (+15.38%) | 650K (-54.23%) | 1.42M (+11.81%) | 1.27M (+19.81%) | 1.06M (-3.64%) | 1.10M (+12.24%) | 980K (-34.67%) | 1.50M (+16.28%) | 1.29M (+51.76%) | 850K (+6.25%) | 800K (+29.03%) | 620K (+1.64%) | 610K |
Gross Profit | 400K | -330.00K | 540K (-12.90%) | 620K (+24.00%) | 500K (+13.64%) | 440K (+158.82%) | 170K (-48.48%) | 330K (+50.00%) | 220K (+4.76%) | 210K (-55.32%) | 470K (+4.44%) | 450K (+2.27%) | 440K (+37.50%) | 320K (-20.00%) | 400K (-43.66%) | 710K (-17.44%) | 860K (+86.96%) | 460K (-13.21%) | 530K (+39.47%) | 380K (+35.71%) | 280K |
Operating Expenses | |||||||||||||||||||||
Research And Development | 140K (-51.72%) | 290K (+314.29%) | 70K (-12.50%) | 80K (-27.27%) | 110K (+57.14%) | 70K (0.00%) | 70K (-12.50%) | 80K (0.00%) | 80K (0.00%) | 80K (-46.67%) | 150K (+66.67%) | 90K (+12.50%) | 80K (-33.33%) | 120K (+200.00%) | 40K (-63.64%) | 110K (+1000.00%) | 10K (-80.00%) | 50K | - | - | 10K |
Selling General And Administrative | 2.17M (-55.44%) | 4.87M (+37.57%) | 3.54M (+79.70%) | 1.97M (+19.39%) | 1.65M (+1.85%) | 1.62M (-22.86%) | 2.10M (+5.00%) | 2.00M (-8.68%) | 2.19M (-7.98%) | 2.38M (+3.93%) | 2.29M (+17.44%) | 1.95M (-8.02%) | 2.12M (+20.45%) | 1.76M (+6.02%) | 1.66M (-54.14%) | 3.62M (+201.67%) | 1.20M (-17.24%) | 1.45M (+98.63%) | 730K (+73.81%) | 420K (+31.25%) | 320K |
Operating Expenses | 2.31M (-55.32%) | 5.17M (+42.82%) | 3.62M (+76.59%) | 2.05M (+16.48%) | 1.76M (+4.14%) | 1.69M (-22.12%) | 2.17M (+3.83%) | 2.09M (-7.52%) | 2.26M (-48.17%) | 4.36M (+78.69%) | 2.44M (+19.02%) | 2.05M (+583.33%) | 300K (-88.97%) | 2.72M (+60.00%) | 1.70M (-54.42%) | 3.73M (+936.11%) | 360K (-76.00%) | 1.50M (+105.48%) | 730K (+73.81%) | 420K (+31.25%) | 320K |
Depreciation And Amortization | 20K (-33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (-40.00%) | 50K (0.00%) | 50K (0.00%) | 50K (0.00%) | 50K (0.00%) | 50K (0.00%) | 50K (0.00%) | 50K (0.00%) | 50K (0.00%) | 50K (+25.00%) | 40K (+33.33%) | 30K (+50.00%) | 20K (0.00%) | 20K (+100.00%) | 10K (0.00%) | 10K |
Operating Income | |||||||||||||||||||||
Operating Income | -1.77M (-65.96%) | -5.20M (+73.33%) | -3.00M (+122.22%) | -1.35M (+17.39%) | -1.15M (-2.54%) | -1.18M (-38.86%) | -1.93M (+14.88%) | -1.68M (-14.72%) | -1.97M (-9.63%) | -2.18M (+19.78%) | -1.82M (+21.33%) | -1.50M (-10.71%) | -1.68M (+16.67%) | -1.44M (+14.29%) | -1.26M (-56.85%) | -2.92M (+784.85%) | -330.00K (-66.67%) | -990.00K (+421.05%) | -190.00K (+375.00%) | -40.00K (0.00%) | -40.00K |
Ebit | -1.77M (-65.96%) | -5.20M (+73.33%) | -3.00M (+122.22%) | -1.35M (+17.39%) | -1.15M (-2.54%) | -1.18M (-38.86%) | -1.93M (+14.88%) | -1.68M (-14.72%) | -1.97M (-9.63%) | -2.18M (+19.78%) | -1.82M (+21.33%) | -1.50M (-10.71%) | -1.68M (+16.67%) | -1.44M (+14.29%) | -1.26M (-56.85%) | -2.92M (+784.85%) | -330.00K (-66.67%) | -990.00K (+421.05%) | -190.00K (+375.00%) | -40.00K (0.00%) | -40.00K |
EBITDA | -1.75M (-66.22%) | -5.18M (+73.83%) | -2.98M (+125.76%) | -1.32M (+18.92%) | -1.11M (-3.48%) | -1.15M (-38.83%) | -1.88M (+15.34%) | -1.63M (-15.10%) | -1.92M (-9.43%) | -2.12M (+19.77%) | -1.77M (+22.92%) | -1.44M (-11.66%) | -1.63M (+16.43%) | -1.40M (+15.70%) | -1.21M (-57.99%) | -2.88M (+829.03%) | -310.00K (-68.04%) | -970.00K (+470.59%) | -170.00K (+466.67%) | -30.00K (0.00%) | -30.00K |
Other Income / Expenses | |||||||||||||||||||||
Interest Expense | -10.00K (0.00%) | -10.00K | - | - | -10.00K (-98.04%) | -510.00K (+8.51%) | -470.00K (+88.00%) | -250.00K | 250K (+733.33%) | 30K (0.00%) | 30K (0.00%) | 30K (-25.00%) | 40K (+33.33%) | 30K (0.00%) | 30K (-97.46%) | 1.18M (+227.78%) | 360K (+71.43%) | 210K (+31.25%) | 160K (+77.78%) | 90K (0.00%) | 90K |
Net Interest Income | - | - | - | - | - | 250K | - | - | -250.00K (+733.33%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (-25.00%) | -40.00K (+33.33%) | -30.00K (0.00%) | -30.00K (-97.46%) | -1.18M (+227.78%) | -360.00K (+71.43%) | -210.00K (+31.25%) | -160.00K (+77.78%) | -90.00K (0.00%) | -90.00K |
Other Non Operating Income | -10.00K (-99.78%) | -4.47M (+19.84%) | -3.73M | 20K | - | 6.73M (-2.32%) | 6.89M (+1175.93%) | 540K (+134.78%) | 230K (-17.86%) | 280K | -10.00K | - | 300K (-81.13%) | 1.59M (+7850.00%) | 20K | - | -360.00K | 3.45M (+2056.25%) | 160K | -90.00K (-55.00%) | -200.00K |
Net Income | |||||||||||||||||||||
Income Before Tax | -1.76M (-60.36%) | -4.44M | 720K | -1.37M (+19.13%) | -1.15M (+360.00%) | -250.00K (-97.16%) | -8.81M (+296.85%) | -2.22M (+1.37%) | -2.19M (+0.46%) | -2.18M (+20.44%) | -1.81M (+22.30%) | -1.48M (-25.25%) | -1.98M (+33.78%) | -1.48M (+15.63%) | -1.28M (-68.70%) | -4.09M (+484.29%) | -700.00K (-83.45%) | -4.23M (+1108.57%) | -350.00K (+169.23%) | -130.00K | - |
Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | -10.00K | - | - | - | 10K | - | - | - |
Net Income From Continuing Operations | -1.76M (-60.36%) | -4.44M | 720K | -1.37M (+19.13%) | -1.15M (+360.00%) | -250.00K (-97.16%) | -8.81M (+296.85%) | -2.22M (+1.37%) | -2.19M (0.00%) | -2.19M (+20.99%) | -1.81M (+22.30%) | -1.48M (-25.25%) | -1.98M (+34.69%) | -1.47M (+14.84%) | -1.28M (-68.70%) | -4.09M (+484.29%) | -700.00K (-82.46%) | -3.99M (+1040.00%) | -350.00K (+169.23%) | -130.00K (-48.00%) | -250.00K |
Net Income | -1.76M (-60.36%) | -4.44M | 720K | -1.37M (+19.13%) | -1.15M (+360.00%) | -250.00K (-97.16%) | -8.81M (+296.85%) | -2.22M (+1.37%) | -2.19M (0.00%) | -2.19M (+20.99%) | -1.81M (+22.30%) | -1.48M (-25.25%) | -1.98M (+34.69%) | -1.47M (+14.84%) | -1.28M (-68.70%) | -4.09M (+484.29%) | -700.00K (-82.46%) | -3.99M (+1040.00%) | -350.00K (+169.23%) | -130.00K (-48.00%) | -250.00K |