Icu Medical (ICUI) Other Operating Expenses (2011 - 2026)
Icu Medical's (ICUI) quarterly Other Operating Expenses came in at $16.8 million in Q1 2026, up 0.62% on a YoY basis from $16.7 million in Q1 2025, and up 465.88% quarter-over-quarter from $3.0 million in Q3 2025.
Analysis
Icu Medical (ICUI) Other Operating Expenses (2011 - 2026) Analysis & Trends
Icu Medical (ICUI) has reported Other Operating Expenses for 14 consecutive years, with $16.8 million the latest figure, recorded in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 0.62% year-over-year to $16.8 million; the trailing twelve-month figure through Jun 2026 stood at $19.8 million (down 66.22% YoY), and the FY2025 full-year result was $44.8 million, changed N/A from the prior year.
- Other Operating Expenses advanced to $16.8 million in Q1 2026 per ICUI's latest filing, from $3.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $41.8 million in Q2 2025 and bottomed at -$13.7 million in Q2 2022.
- Historically, Other Operating Expenses has averaged $12.2 million across 5 years, with a median of $10.3 million in 2023.
- The widest YoY moves for Other Operating Expenses: up 1026.41% in 2022, down 464.22% in 2022.
- Over 5 years, Other Operating Expenses stood at $8.8 million in 2022, then retreated by 23.3% to $6.7 million in 2023, then soared by 143.32% to $16.4 million in 2024, then plunged by 81.9% to $3.0 million in 2025, then soared by 465.88% to $16.8 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $16.8 million, $3.0 million, and $41.8 million for Q1 2026, Q3 2025, and Q2 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 177.43 Bn | 172.48 Bn | 7.27 Bn |
| 2 | Intuitive Surgical | 139.20 Bn | 134.11 Bn | 1.96 Bn |
| 3 | Medtronic | 118.01 Bn | 109.81 Bn | 6.34 Bn |
| 4 | Stryker | 105.44 Bn | 101.96 Bn | 4.50 Bn |
| 5 | Boston Scientific | 62.90 Bn | 62.60 Bn | 3.85 Bn |
| 6 | Edwards Lifesciences | 50.87 Bn | 46.72 Bn | 1.35 Bn |
| 7 | Dexcom | 33.72 Bn | 31.77 Bn | 830.00 Mn |
| 8 | Resmed | 32.45 Bn | 30.98 Bn | 861.22 Mn |
| 9 | Alcon | 31.70 Bn | 30.25 Bn | 1.68 Bn |
| 10 | Icu Medical | 3.82 Bn | 3.52 Bn | 235.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 16.80 Mn |
| Sep 30, 2025 | 2.97 Mn |
| Jun 30, 2025 | 41.82 Mn |
| Mar 31, 2025 | 16.70 Mn |
| Mar 31, 2024 | 16.40 Mn |
| Dec 31, 2023 | 6.74 Mn |
| Sep 30, 2023 | -8.41 Mn |
| Jun 30, 2023 | 16.37 Mn |
| Mar 31, 2023 | 10.31 Mn |
| Dec 31, 2022 | 8.79 Mn |
| Sep 30, 2022 | 10.31 Mn |
| Jun 30, 2022 | -13.67 Mn |
| Mar 31, 2022 | 33.91 Mn |
| Dec 31, 2021 | 9.04 Mn |
| Sep 30, 2021 | 2.36 Mn |
| Jun 30, 2021 | 3.75 Mn |
| Mar 31, 2021 | 3.01 Mn |
| Dec 31, 2020 | 7.51 Mn |
| Sep 30, 2020 | 7.41 Mn |
| Jun 30, 2020 | 9.21 Mn |