XPON
Expion360·NASDAQ
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XPON fundamentals
During Q4 2025, Expion360 (XPON) reported revenue of 2.22M, a YoY change of 11.78%. Net income was -4.44M, a YoY change of -1663.23%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 540.14K -- | 418.16K -- | 884.99K -- | 993.77K -- | 1.33M +146.43% | 1.31M +212.72% | 2.16M +143.54% | 2.20M +121.65% | 1.38M +3.90% | 1.42M +8.73% | 1.51M -30.07% | 1.73M -21.68% | 1.89M +36.67% | 858.72K -39.60% | 971.86K -35.52% | 1.28M -25.91% | 1.39M -26.49% | 1.99M +131.21% | 2.05M +110.87% | 2.99M +133.94% | 2.39M +72.23% | 2.22M +11.78% | 9.65M -- |
Sales and Services Revenue | 540.14K -- | 418.16K -- | 884.99K -- | 993.77K -- | 1.33M +146.43% | 1.31M +212.72% | 2.16M +143.54% | 2.20M +121.65% | 1.38M +3.90% | 1.42M +8.73% | 1.51M -30.07% | 1.73M -21.68% | 1.89M +36.67% | 858.72K -39.60% | 971.86K -35.52% | 1.28M -25.91% | 1.39M -26.49% | 1.99M +131.21% | 2.05M +110.87% | 2.99M +133.94% | 2.39M +72.23% | 2.22M +11.78% | 9.65M -- |
Cost of Revenue | 374.37K -- | 349.30K -- | 609.97K -- | 617.50K -- | 796.97K +112.88% | 847.33K +142.58% | 1.29M +112.06% | 1.50M +142.33% | 980.14K +22.98% | 1.10M +30.34% | 1.06M -17.76% | 1.27M -15.08% | 1.42M +44.63% | 653.61K -40.82% | 749.34K -29.56% | 952.65K -25.03% | 1.22M -13.88% | 1.55M +136.68% | 1.55M +106.55% | 2.37M +148.50% | 1.85M +51.60% | 2.55M +64.76% | 8.31M -- |
Cost of Goods and Services | -- -- | 1.27M -- | -- -- | -- -- | -- -- | 2.87M +126.34% | -- -- | -- -- | -- -- | 4.87M +69.73% | -- -- | -- -- | 1.42M -- | 653.61K -86.59% | 749.34K -- | 952.65K -- | 1.22M -13.88% | 1.55M +136.68% | 1.55M +106.55% | 2.37M +148.50% | 1.85M +51.60% | 2.55M +64.76% | 8.31M -- |
Gross Profit | 165.77K -- | 68.86K -- | 275.02K -- | 376.27K -- | 534.12K +222.20% | 460.32K +568.48% | 861.86K +213.38% | 706.33K +87.72% | 402.87K -24.57% | 317.39K -31.05% | 443.45K -48.55% | 454.40K -35.67% | 472.56K +17.30% | 205.11K -35.38% | 222.52K -49.82% | 325.46K -28.38% | 168.69K -64.30% | 438.55K +113.81% | 501.57K +125.40% | 622.61K +91.30% | 542.48K +221.58% | -329.26K -175.08% | 1.34M -- |
Operating Expenses | 302.04K -- | 284.02K -- | 317.42K -- | 417.43K -- | 725.53K +140.21% | 1.45M +410.08% | 1.20M +276.91% | 3.62M +767.60% | 1.66M +129.07% | 1.76M +21.62% | 2.12M +77.28% | 1.95M -46.11% | 2.29M +37.84% | 2.38M +35.17% | 2.19M +3.23% | 2.00M +2.69% | 2.10M -8.49% | 1.62M -32.02% | 1.65M -24.67% | 1.97M -1.57% | 3.54M +69.08% | 4.87M +201.05% | 12.04M -- |
Selling, General and Administrative Expenses | 302.04K -- | 157.80K -- | 317.42K -- | 417.43K -- | 725.53K +140.21% | 1.39M +780.97% | 1.20M +276.91% | 3.62M +767.60% | 1.66M +129.07% | 1.48M +6.72% | 2.12M +77.28% | 1.95M -46.11% | 2.15M +29.11% | 2.30M +55.06% | 2.11M -0.33% | 1.92M -1.64% | 2.03M -5.50% | 1.55M -32.51% | 1.54M -27.36% | 1.86M -2.88% | 3.47M +71.14% | 4.61M +197.04% | 11.48M -- |
Selling and Marketing Expenses | -- -- | 185.97K -- | -- -- | -- -- | -- -- | 316.43K +70.15% | -- -- | -- -- | -- -- | 677.68K +114.16% | -- -- | -- -- | 238.16K -- | 238.22K -64.85% | 240.08K -- | 228.31K -- | 278.34K +16.87% | 101.60K -57.35% | 246.64K +2.74% | 242.56K +6.24% | 308.15K +10.71% | 96.61K -4.91% | 893.96K -- |
Research and Development Expenses | -- -- | 126.22K -- | -- -- | -- -- | -- -- | 58.54K -53.62% | -- -- | -- -- | -- -- | 278.38K +375.51% | -- -- | -- -- | 145.11K -- | 81.29K -70.80% | 75.50K -- | 84.66K -- | 68.62K -52.71% | 66.51K -18.18% | 113.74K +50.65% | 108.44K +28.08% | 74.21K +8.15% | 262.50K +294.67% | 558.88K -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | -136.27K -- | -215.16K -- | -42.39K -- | -41.16K -- | -191.41K -40.47% | -988.39K -359.38% | -334.52K -689.09% | -2.92M -6983.06% | -1.26M -557.81% | -1.44M -46.15% | -1.68M -401.45% | -1.50M +48.64% | -1.82M -44.42% | -2.18M -50.67% | -1.97M -17.26% | -1.68M -12.12% | -1.93M -6.02% | -1.18M +45.76% | -1.15M +41.64% | -1.35M +19.57% | -3.00M -55.73% | -5.20M -340.78% | -10.70M -- |
Non-Operating Income (Loss) | -52.12K -- | 5.61K -- | -204.80K -- | -89.28K -- | -161.36K -209.57% | -2.99M -53494.52% | -362.18K -76.85% | -1.18M -1216.83% | -20.17K +87.50% | -33.99K +98.86% | -299.83K +17.22% | 18.44K +101.57% | 5.56K +127.55% | -7.54K +77.83% | -225.53K +24.78% | -540.98K -3033.86% | -6.89M -124023.34% | 925.89K +12387.87% | -4.09K +98.19% | -18.63K +96.56% | 3.73M +154.09% | 766.17K -17.25% | 4.47M -- |
Other Non-Operating Income (Loss) | 200 -- | 74.67K -- | -112.13K -- | -- -- | 430 +115.00% | -2.78M -3826.76% | -68 +99.94% | -15 -- | 13.78K +3105.35% | 0 +100.00% | -281.79K -414291.18% | -2.93K -19406.67% | 0 -100.00% | 0 -- | 894 +100.32% | -309.01K -10460.87% | -6.43M -- | 904.88K -- | 1.57K +76.17% | -14.98K +95.15% | 3.73M +157.97% | 756.52K -16.40% | 4.47M -- |
Net Interest Expense | 52.32K -- | 69.06K -- | 92.67K -- | 89.28K -- | 161.79K +209.21% | 210.14K +204.28% | 362.11K +290.77% | 1.18M +1216.81% | 33.95K -79.02% | 33.99K -83.83% | 18.05K -95.02% | -21.36K -101.82% | -5.56K -116.37% | 7.54K -77.83% | 226.42K +1154.76% | 231.96K +1185.72% | 453.13K +8254.15% | -21.02K -378.90% | 5.67K -97.50% | 3.65K -98.43% | 4.42K -99.03% | -9.65K +54.07% | 4.08K -- |
Interest Expense | 52.35K -- | 69.88K -- | 92.81K -- | 89.29K -- | 161.80K +209.08% | 210.14K +200.73% | 362.11K +290.15% | 1.18M +1216.74% | 34.02K -78.98% | 34.07K -83.79% | 38.18K -89.46% | 26.40K -97.75% | 27.49K -19.18% | 32.44K -4.77% | 253.29K +563.43% | 250.56K +849.13% | 467.71K +1601.34% | 5.06K -84.41% | 5.67K -97.76% | 3.65K -98.54% | 4.44K -99.05% | 6.47K +27.94% | 20.23K -- |
Interest Income | 25 -- | 815 -- | 147 -- | 12 -- | 9 -64.00% | 1 -99.88% | -- -- | 94 +683.33% | 64 +611.11% | 81 +8000.00% | 20.13K -- | 47.76K +50712.77% | 33.05K +51537.50% | 24.91K +30651.85% | 26.86K +33.44% | 18.60K -61.07% | 14.59K -55.86% | 26.07K +4.67% | 1 -100.00% | 0 -100.00% | 23 -99.84% | 16.12K -38.16% | 16.15K -- |
Pretax Income From Continuing Operations | -188.39K -- | -209.55K -- | -247.19K -- | -130.44K -- | -352.78K -87.26% | -3.98M -1799.83% | -696.70K -181.85% | -4.09M -3036.32% | -1.28M -262.64% | -1.48M +62.86% | -1.98M -183.81% | -1.48M +63.85% | -1.81M -41.70% | -2.18M -47.72% | -2.19M -10.88% | -2.22M -50.10% | -8.81M -386.21% | -254.57K +88.34% | -1.15M +47.46% | -1.37M +38.33% | 722.83K +108.20% | -4.44M -1642.94% | -6.24M -- |
Income Tax Expense | -- -- | 1.83K -- | 0 -- | 0 -- | -- -- | 9.30K +408.47% | 150 -- | 150 -- | -- -- | -9.15K -198.39% | -- -- | -38 -125.33% | 1.38K -- | 1.95K +121.32% | 460 -- | 460 +1310.53% | 460 -66.67% | -2.93K -250.03% | 38 -91.74% | 37 -91.96% | 38 -91.74% | 37 +101.26% | 150 -- |
Current Income Tax | -- -- | 1.98K -- | -- -- | -- -- | -- -- | 9.30K +369.93% | -- -- | -- -- | -- -- | -8.85K -195.16% | -- -- | -- -- | -- -- | 1.84K +120.79% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Income Tax Adjustments | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.45K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Income | -188.39K -- | -211.38K -- | -247.19K -- | -130.44K -- | -352.78K -87.26% | -3.99M -1787.79% | -696.85K -181.91% | -4.09M -3036.43% | -1.28M -262.64% | -1.47M +63.18% | -1.98M -183.74% | -1.48M +63.85% | -1.81M -41.81% | -2.19M -48.77% | -2.19M -10.91% | -2.22M -50.14% | -8.81M -385.87% | -251.65K +88.49% | -1.15M +47.47% | -1.37M +38.35% | 722.79K +108.20% | -4.44M -1663.23% | -6.24M -- |
Net Income Attributable to Owners of the Company | -188.39K -- | -211.38K -- | -247.19K -- | -130.44K -- | -352.78K -87.26% | -3.99M -1787.79% | -696.85K -181.91% | -4.09M -3036.43% | -1.28M -262.64% | -1.47M +63.18% | -1.98M -183.74% | -1.48M +63.85% | -1.81M -41.81% | -2.19M -48.77% | -2.19M -10.91% | -2.22M -50.14% | -8.81M -385.87% | -251.65K +88.49% | -1.15M +47.47% | -1.37M +38.35% | 722.79K +108.20% | -4.44M -1663.23% | -6.24M -- |
Net Income Attributable to Common Stockholders | -188.39K -- | -211.38K -- | -247.19K -- | -130.44K -- | -352.78K -87.26% | -3.99M -1787.79% | -696.85K -181.91% | -4.09M -3036.43% | -1.28M -262.64% | -1.47M +63.18% | -1.98M -183.74% | -1.48M +63.85% | -1.81M -41.81% | -2.19M -48.77% | -2.19M -10.91% | -2.22M -50.14% | -8.81M -385.87% | -251.65K +88.49% | -1.15M +47.47% | -1.37M +38.35% | 722.79K +108.20% | -4.44M -1663.23% | -6.24M -- |
Other Comprehensive Income | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -- -- | -876.48K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -1.81M -- | 5.27M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Basic EPS | -2 -- | -- -- | -0.1 -- | -0.05 -- | -0.13 +93.50% | -- -- | -0.16 -60.00% | -0.62 -1140.00% | -0.19 -46.15% | -0.22 -- | -0.29 -81.25% | -0.21 +66.13% | -26.25 -13715.79% | -0.32 -45.45% | -31.3 -10693.10% | -30.2 -14280.95% | -24.55 +6.48% | -0.12 +62.50% | -0.37 +98.82% | -0.41 +98.64% | 0.12 +100.49% | -0.45 -275.00% | -1.11 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -26.25 -- | -- -- | -31.3 -- | -30.2 -- | -24.55 +6.48% | -- -- | -0.37 +98.82% | -0.41 +98.64% | 0.12 +100.49% | -- -- | -- -- |
Diluted EPS | -2 -- | -- -- | -0.1 -- | -0.05 -- | -0.13 +93.50% | -- -- | -0.16 -60.00% | -0.62 -1140.00% | -0.19 -46.15% | -- -- | -0.29 -81.25% | -0.21 +66.13% | -26.25 -13715.79% | -- -- | -31.3 -10693.10% | -30.2 -14280.95% | -24.55 +6.48% | -- -- | -0.37 +98.82% | -0.41 +98.64% | 0.1 +100.41% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -26.25 -- | -- -- | -31.3 -- | -30.2 -- | -24.55 +6.48% | -- -- | -0.37 +98.82% | -0.41 +98.64% | 0.1 +100.41% | -- -- | -- -- |
You can ask Aime
What does Expion360 do and what are its main business segments?Did Expion360 beat or miss consensus estimates last quarter?What is the market's earnings forecast for Expion360 next quarter?What guidance did Expion360's management provide for the next earnings period?What is Expion360's gross profit margin?What factors drove the changes in Expion360's revenue and profit?What is Expion360's latest dividend and current dividend yield?What were the key takeaways from Expion360’s earnings call?
