Icu Medical (ICUI) Cost of Revenue (2009 - 2026)
Icu Medical's (ICUI) quarterly Cost of Revenue came in at $324.0 million in Q1 2026, down 17.89% YoY from $394.6 million in Q1 2025, and down 4.06% on a QoQ basis from $337.7 million in Q4 2025.
Icu Medical (ICUI) Cost of Revenue (2009 - 2026) Analysis & Trends
Icu Medical (ICUI) has 18 years of Cost of Revenue data on file, last reported at $324.0 million in Q1 2026.
- Quarterly Cost of Revenue fell 17.89% year-over-year to $324.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.3 billion (down 14.76% YoY) and the FY2025 annual result came in at $1.4 billion, down 9.51% from the prior year.
- Cost of Revenue retreated to $324.0 million in Q1 2026, from $337.7 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $416.3 million in Q4 2023 to a low of $324.0 million in Q1 2026.
- A 5-year average of $376.0 million and a median of $381.4 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue jumped 98.54% — and 2026, when it declined 17.89%.
- Tracing ICUI's Cost of Revenue over 5 years: stood at $403.1 million in 2022, then rose by 3.28% to $416.3 million in 2023, then retreated by 3.3% to $402.5 million in 2024, then decreased by 16.1% to $337.7 million in 2025, then declined by 4.06% to $324.0 million in 2026.
- The last three Cost of Revenue figures came in at $324.0 million (Q1 2026), $337.7 million (Q4 2025), and $336.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 132.71 Bn | 127.50 Bn | 1.96 Bn | 931.90 Mn |
| 2 | Becton Dickinson | 51.57 Bn | 50.71 Bn | 2.32 Bn | 2.67 Bn |
| 3 | Alcon | 35.52 Bn | 34.17 Bn | 1.68 Bn | 1.13 Bn |
| 4 | Resmed | 33.28 Bn | 31.81 Bn | 861.22 Mn | 602.43 Mn |
| 5 | Medline | 27.86 Bn | 25.18 Bn | 2.22 Bn | 5.47 Bn |
| 6 | West Pharmaceutical Services | 25.15 Bn | 24.71 Bn | 329.20 Mn | 543.10 Mn |
| 7 | Solventum | 15.31 Bn | 14.91 Bn | 1.29 Bn | 807.00 Mn |
| 8 | Cooper Companies | 14.86 Bn | 14.72 Bn | 735.40 Mn | 346.10 Mn |
| 9 | Baxter International | 13.63 Bn | 11.48 Bn | 1.03 Bn | 1.93 Bn |
| 10 | Icu Medical | 4.57 Bn | 4.27 Bn | 235.05 Mn | 316.63 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 316.63 Mn |
| Jun 30, 2026 | 316.63 Mn |
| Mar 31, 2026 | 324.00 Mn |
| Mar 31, 2026 | 324.00 Mn |
| Dec 31, 2025 | 337.72 Mn |
| Dec 31, 2025 | 337.72 Mn |
| Sep 30, 2025 | 336.11 Mn |
| Sep 30, 2025 | 336.11 Mn |
| Jun 30, 2025 | 340.80 Mn |
| Jun 30, 2025 | 340.80 Mn |
| Mar 31, 2025 | 394.59 Mn |
| Mar 31, 2025 | 394.59 Mn |
| Dec 31, 2024 | 402.55 Mn |
| Dec 31, 2024 | 402.55 Mn |
| Sep 30, 2024 | 384.28 Mn |
| Sep 30, 2024 | 384.28 Mn |
| Jun 30, 2024 | 389.03 Mn |
| Jun 30, 2024 | 389.03 Mn |
| Mar 31, 2024 | 381.41 Mn |
| Mar 31, 2024 | 381.41 Mn |