Cytosorbents (CTSO) Cost of Revenue (2011 - 2026)
Cytosorbents' (CTSO) quarterly Cost of Revenue came in at $2.6 million in Q2 2026, down 7.81% on a YoY basis from $2.8 million in Q2 2025, and down 5.49% quarter-over-quarter from $2.7 million in Q1 2026.
Analysis
Cytosorbents (CTSO) Cost of Revenue (2011 - 2026) Analysis & Trends
Cytosorbents (CTSO) has reported Cost of Revenue for 16 consecutive years, with $2.6 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue fell 7.81% year-over-year to $2.6 million; the trailing twelve-month figure through Jun 2026 stood at $10.6 million (down 8.72% YoY), and the FY2025 full-year result was $10.6 million, down 1.27% from the prior year.
- Cost of Revenue fell to $2.6 million in Q2 2026 per CTSO's latest filing, from $2.7 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $4.5 million in Q3 2022 and bottomed at $2.1 million in Q2 2023.
- Historically, Cost of Revenue has averaged $2.8 million across 5 years, with a median of $2.6 million in 2023.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 82.46% in 2022, then slumped 51.91% in 2023.
- Over 5 years, Cost of Revenue stood at $3.6 million in 2022, then sank by 35.42% 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 gained by 6.34% to $2.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $2.6 million, $2.7 million, and $2.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 183.04 Bn | 177.44 Bn | 7.27 Bn | 5.33 Bn |
| 2 | Intuitive Surgical | 125.02 Bn | 119.81 Bn | 1.96 Bn | 931.90 Mn |
| 3 | Medtronic | 117.84 Bn | 109.02 Bn | 6.34 Bn | 3.42 Bn |
| 4 | Stryker | 105.50 Bn | 102.02 Bn | 4.50 Bn | 2.09 Bn |
| 5 | Boston Scientific | 66.27 Bn | 65.73 Bn | 3.85 Bn | 1.59 Bn |
| 6 | Edwards Lifesciences | 49.60 Bn | 45.35 Bn | 1.35 Bn | 392.40 Mn |
| 7 | Alcon | 33.70 Bn | 32.24 Bn | 1.68 Bn | 18.00 Mn |
| 8 | Dexcom | 32.06 Bn | 30.11 Bn | 830.00 Mn | 478.40 Mn |
| 9 | Steris | 21.02 Bn | 20.54 Bn | 684.20 Mn | 808.60 Mn |
| 10 | Cytosorbents | 20.00 Mn | 15.59 Mn | 7.05 Mn | 2.58 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.58 Mn |
| Mar 31, 2026 | 2.73 Mn |
| Dec 31, 2025 | 2.43 Mn |
| Sep 30, 2025 | 2.82 Mn |
| Jun 30, 2025 | 2.80 Mn |
| Mar 31, 2025 | 2.52 Mn |
| Dec 31, 2024 | 2.90 Mn |
| Sep 30, 2024 | 3.36 Mn |
| Jun 30, 2024 | 2.34 Mn |
| Mar 31, 2024 | 2.12 Mn |
| Dec 31, 2023 | 2.35 Mn |
| Sep 30, 2023 | 2.16 Mn |
| Jun 30, 2023 | 2.09 Mn |
| Mar 31, 2023 | 2.53 Mn |
| Dec 31, 2022 | 3.63 Mn |
| Sep 30, 2022 | 4.49 Mn |
| Jun 30, 2022 | 3.55 Mn |
| Mar 31, 2022 | 2.28 Mn |
| Dec 31, 2021 | 3.12 Mn |
| Sep 30, 2021 | 2.46 Mn |