InfuSystem Holdings INFU
NYSE INFU
$12.06 +0.17 (+1.47%)
As of: Sep 9, 2026 · 2:16 PM EDT

InfuSystem Holdings (INFU) Cost of Revenue (2010 - 2026)

InfuSystem Holdings' (INFU) quarterly Cost of Revenue came in at $15.5 million in Q2 2026, down 3.77% on a YoY basis from $16.1 million in Q2 2025, and up 10.84% quarter-over-quarter from $14.0 million in Q1 2026.

Analysis

InfuSystem Holdings (INFU) Cost of Revenue (2010 - 2026) Analysis & Trends

InfuSystem Holdings (INFU) has reported Cost of Revenue for 17 consecutive years, with $15.5 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Cost of Revenue fell 3.77% year-over-year to $15.5 million; the trailing twelve-month figure through Jun 2026 stood at $61.0 million (down 4.09% YoY), and the FY2025 full-year result was $63.1 million, down 2.04% from the prior year.
  • Cost of Revenue advanced to $15.5 million in Q2 2026 per INFU's latest filing, from $14.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $17.0 million in Q2 2024 and bottomed at $11.1 million in Q3 2022.
  • Historically, Cost of Revenue has averaged $15.0 million across 5 years, with a median of $15.5 million in 2024.
  • The sharpest annual moves came in 2023 and 2026: Cost of Revenue jumped 47.31% in 2023, then slipped 9.95% in 2026.
  • Over 5 years, Cost of Revenue stood at $14.8 million in 2022, then advanced by 2.05% to $15.1 million in 2023, then increased by 3.8% to $15.6 million in 2024, then increased by 1.04% to $15.8 million in 2025, then slipped by 1.74% to $15.5 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $15.5 million, $14.0 million, and $15.8 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 Davita 11.96 Bn 11.27 Bn 1.16 Bn 2.39 Bn
2 RadNet 5.49 Bn 4.76 Bn 88.08 Mn 534.64 Mn
3 Fresenius Medical Care AG 4.79 Bn 4.09 Bn 1.52 Bn 4.13 Bn
4 Concentra Group Holdings Parent 4.29 Bn 4.13 Bn 192.10 Mn 413.93 Mn
5 Privia Health 2.58 Bn 2.16 Bn - -
6 Pediatrix Medical 2.14 Bn 1.74 Bn - -
7 Progyny 2.12 Bn 1.88 Bn 89.30 Mn 261.21 Mn
8 Surgery Partners 1.85 Bn 1.63 Bn 622.10 Mn 226.80 Mn
9 U S Physical Therapy 1.18 Bn 1.15 Bn 41.94 Mn 172.12 Mn
10 InfuSystem Holdings 242.16 Mn 241.19 Mn 21.41 Mn 15.52 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 15.52 Mn
Mar 31, 2026 14.00 Mn
Dec 31, 2025 15.80 Mn
Sep 30, 2025 15.67 Mn
Jun 30, 2025 16.13 Mn
Mar 31, 2025 15.55 Mn
Dec 31, 2024 15.63 Mn
Sep 30, 2024 16.28 Mn
Jun 30, 2024 17.03 Mn
Mar 31, 2024 15.52 Mn
Dec 31, 2023 15.06 Mn
Sep 30, 2023 16.29 Mn
Jun 30, 2023 15.90 Mn
Mar 31, 2023 15.42 Mn
Dec 31, 2022 14.76 Mn
Sep 30, 2022 11.06 Mn
Jun 30, 2022 12.14 Mn
Mar 31, 2022 11.40 Mn
Dec 31, 2021 12.87 Mn
Sep 30, 2021 11.31 Mn