Growth Metrics

Icu Medical (ICUI) Cost of Revenue (2009 - 2026)

Icu Medical posted quarterly Cost of Revenue of $324.0 million for Q1 2026, down 17.89% year-on-year 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) has 18 years of Cost of Revenue data on file, last reported at $324.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 17.89% year-over-year to $324.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.3 billion (down 14.76% YoY), and the FY2025 full-year result was $1.4 billion, down 9.51% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $324.0 million, down from $337.7 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $416.3 million in Q4 2023 and bottomed at $324.0 million in Q1 2026.
  • The 5-year median for Cost of Revenue is $381.4 million (2024), against an average of $376.0 million.
  • The widest annual swing landed in 2022, when Cost of Revenue jumped 98.54%; it then declined 17.89% in 2026.
  • A 5-year view of Cost of Revenue shows it stood at $403.1 million in 2022, then gained by 3.28% to $416.3 million in 2023, then decreased by 3.3% to $402.5 million in 2024, then slipped by 16.1% to $337.7 million in 2025, then fell 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn 940.30 Mn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn 2.56 Bn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn 540.43 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn 548.50 Mn
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn 64.00 Mn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn 328.90 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn 303.50 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn 1.81 Bn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn 630.96 Mn
10 Icu Medical 3.25 Bn 2.96 Bn 206.23 Mn 324.00 Mn

Historic Data

Download Data 🔒
DateValue
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
Dec 31, 2023 416.27 Mn
Dec 31, 2023 416.27 Mn
Sep 30, 2023 369.39 Mn
Sep 30, 2023 369.39 Mn
Jun 30, 2023 356.98 Mn
Jun 30, 2023 356.98 Mn
Mar 31, 2023 376.61 Mn
Mar 31, 2023 376.61 Mn
Dec 31, 2022 403.07 Mn
Dec 31, 2022 403.07 Mn
Sep 30, 2022 411.46 Mn
Sep 30, 2022 411.46 Mn
Jun 30, 2022 393.41 Mn
Jun 30, 2022 393.41 Mn
Mar 31, 2022 374.30 Mn
Mar 31, 2022 374.30 Mn
Dec 31, 2021 213.04 Mn
Dec 31, 2021 213.04 Mn
Sep 30, 2021 208.27 Mn
Sep 30, 2021 208.27 Mn
Jun 30, 2021 198.15 Mn
Jun 30, 2021 198.15 Mn
Mar 31, 2021 205.37 Mn
Mar 31, 2021 205.37 Mn
Dec 31, 2020 200.58 Mn
Dec 31, 2020 200.58 Mn
Sep 30, 2020 204.64 Mn
Sep 30, 2020 204.64 Mn
Jun 30, 2020 197.10 Mn
Jun 30, 2020 197.10 Mn
Mar 31, 2020 207.19 Mn
Mar 31, 2020 207.19 Mn
Dec 31, 2019 201.38 Mn
Dec 31, 2019 201.38 Mn
Sep 30, 2019 188.92 Mn
Sep 30, 2019 188.92 Mn
Jun 30, 2019 208.41 Mn
Jun 30, 2019 208.41 Mn
Mar 31, 2019 195.63 Mn
Mar 31, 2019 195.63 Mn
Dec 31, 2018 205.74 Mn
Dec 31, 2018 205.74 Mn
Sep 30, 2018 192.58 Mn
Sep 30, 2018 192.58 Mn
Jun 30, 2018 208.66 Mn
Jun 30, 2018 208.66 Mn
Mar 31, 2018 223.03 Mn
Mar 31, 2018 223.03 Mn
Dec 31, 2017 232.63 Mn
Dec 31, 2017 232.63 Mn
Sep 30, 2017 231.64 Mn
Sep 30, 2017 231.64 Mn
Jun 30, 2017 243.45 Mn
Jun 30, 2017 243.45 Mn
Mar 31, 2017 158.79 Mn
Mar 31, 2017 158.79 Mn
Dec 31, 2016 44.93 Mn
Dec 31, 2016 44.93 Mn
Sep 30, 2016 45.84 Mn
Sep 30, 2016 45.84 Mn
Jun 30, 2016 46.59 Mn
Jun 30, 2016 46.59 Mn
Mar 31, 2016 40.62 Mn
Mar 31, 2016 40.62 Mn
Dec 31, 2015 42.13 Mn
Dec 31, 2015 42.13 Mn
Sep 30, 2015 39.75 Mn
Sep 30, 2015 39.75 Mn
Jun 30, 2015 40.02 Mn
Jun 30, 2015 40.02 Mn
Mar 31, 2015 38.97 Mn
Mar 31, 2015 38.97 Mn
Dec 31, 2014 40.21 Mn
Dec 31, 2014 40.21 Mn
Sep 30, 2014 39.31 Mn
Sep 30, 2014 39.31 Mn
Jun 30, 2014 41.14 Mn
Jun 30, 2014 41.14 Mn
Mar 31, 2014 37.20 Mn
Mar 31, 2014 37.20 Mn
Dec 31, 2013 39.00 Mn
Dec 31, 2013 39.00 Mn
Sep 30, 2013 41.86 Mn
Sep 30, 2013 41.86 Mn
Jun 30, 2013 40.62 Mn
Jun 30, 2013 40.62 Mn
Mar 31, 2013 37.51 Mn
Mar 31, 2013 37.51 Mn
Dec 31, 2012 40.90 Mn
Dec 31, 2012 40.90 Mn
Sep 30, 2012 40.71 Mn
Sep 30, 2012 40.71 Mn
Jun 30, 2012 38.20 Mn
Jun 30, 2012 38.20 Mn
Mar 31, 2012 40.55 Mn
Mar 31, 2012 40.55 Mn
Dec 31, 2011 40.52 Mn
Dec 31, 2011 40.52 Mn
Sep 30, 2011 40.88 Mn
Sep 30, 2011 40.88 Mn
Jun 30, 2011 41.60 Mn
Jun 30, 2011 41.60 Mn
Mar 31, 2011 36.85 Mn
Mar 31, 2011 36.85 Mn
Dec 31, 2010 38.11 Mn
Dec 31, 2010 38.11 Mn
Sep 30, 2010 41.71 Mn
Sep 30, 2010 41.71 Mn
Jun 30, 2010 36.74 Mn
Jun 30, 2010 36.74 Mn
Mar 31, 2010 37.44 Mn
Mar 31, 2010 37.44 Mn
Dec 31, 2009 38.40 Mn
Dec 31, 2009 38.40 Mn
Sep 30, 2009 28.92 Mn
Sep 30, 2009 28.92 Mn
Jun 30, 2009 27.61 Mn
Jun 30, 2009 27.61 Mn
Mar 31, 2009 27.77 Mn
Mar 31, 2009 27.77 Mn