Cytosorbents (CTSO) Cost of Revenue (2011 - 2026)

Cytosorbents (CTSO) posted Cost of Revenue of $2.7 million for Q1 2026, up 12.51% on a QoQ basis from $2.4 million in Q4 2025, and up 959.69% year-over-year from $258000.0 in Q1 2025.

Cytosorbents (CTSO) Cost of Revenue (2011 - 2026) Analysis & Trends

Cytosorbents' Cost of Revenue history runs 16 years deep, the most recent figure standing at $2.7 million for Q1 2026.

  • Quarterly Cost of Revenue rose 959.69% year-over-year to $2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $10.8 million (up 21.88% YoY) and the FY2025 annual result came in at $10.6 million, down 1.27% from the prior year.
  • Cost of Revenue was $2.7 million for Q1 2026 at Cytosorbents, up from $2.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $4.5 million in Q3 2022 and bottomed at -$9.9 million in Q4 2022.
  • A 5-year average of $1.8 million and a median of $2.4 million in 2025 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2022 — Cost of Revenue slumped 415.68% — and 2026, when it jumped 959.69%.
  • Cytosorbents' Cost of Revenue stood at -$9.9 million in 2022, then soared by 123.8% to $2.3 million in 2023, then advanced by 23.42% to $2.9 million in 2024, then slipped by 16.09% to $2.4 million in 2025, then increased by 12.51% to $2.7 million in 2026.
  • Business Quant data shows CTSO's Cost of Revenue at $2.7 million in Q1 2026, $2.4 million in Q4 2025, and $2.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Abbott Laboratories 182.32 Bn 175.02 Bn 6.27 Bn 4.89 Bn
2 Stryker 128.75 Bn 125.88 Bn 3.81 Bn 2.21 Bn
3 Medtronic 107.83 Bn 98.61 Bn 6.41 Bn 3.40 Bn
4 Boston Scientific 67.61 Bn 66.15 Bn 3.61 Bn 12.00 Mn
5 Edwards Lifesciences 48.13 Bn 44.45 Bn 1.29 Bn 362.60 Mn
6 Dexcom 28.26 Bn 27.14 Bn 750.30 Mn 441.60 Mn
7 GE HealthCare Technologies 27.78 Bn 25.50 Bn 1.98 Bn 481.00 Mn
8 Smith & Nephew 26.99 Bn 26.41 Bn - -
9 Koninklijke Philips 23.92 Bn 20.80 Bn 2.07 Bn 2.51 Bn
10 Cytosorbents 23.04 Mn 18.24 Mn 6.13 Mn 2.73 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 2.73 Mn
Mar 31, 2026 2.73 Mn
Dec 31, 2025 2.43 Mn
Dec 31, 2025 2.43 Mn
Sep 30, 2025 2.82 Mn
Sep 30, 2025 2.82 Mn
Jun 30, 2025 2.80 Mn
Jun 30, 2025 2.80 Mn
Mar 31, 2025 258,000.00
Mar 31, 2025 258,000.00
Dec 31, 2024 2.90 Mn
Dec 31, 2024 2.90 Mn
Sep 30, 2024 3.36 Mn
Sep 30, 2024 3.36 Mn
Jun 30, 2024 2.34 Mn
Jun 30, 2024 2.34 Mn
Mar 31, 2024 2.12 Mn
Mar 31, 2024 2.12 Mn
Dec 31, 2023 2.35 Mn
Dec 31, 2023 2.35 Mn