InfuSystem Holdings (INFU) Cost of Revenue (2010 - 2026)
InfuSystem Holdings posted quarterly Cost of Revenue of $3.1 million for Q1 2026, down 80.19% year-on-year from $15.5 million in Q1 2025, and up 26.64% on a QoQ basis from $2.4 million in Q4 2025.
InfuSystem Holdings (INFU) has 17 years of Cost of Revenue data on file, last reported at $3.1 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 80.19% year-over-year to $3.1 million; the trailing twelve-month figure through Mar 2026 stood at $37.3 million (down 26.8% YoY), and the FY2025 full-year result was $10.5 million, down 83.73% from the prior year.
- Cost of Revenue for Q1 2026 stood at $3.1 million, up from $2.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $17.0 million in Q2 2024 and bottomed at -$35.0 million in Q4 2023.
- The 5-year median for Cost of Revenue is $11.1 million (2022), against an average of $5.8 million.
- The widest annual swing landed in 2022, when Cost of Revenue sank 894.1%; it then jumped 468.71% in 2025.
- A 5-year view of Cost of Revenue shows it stood at -$22.3 million in 2022, then plunged by 56.51% to -$35.0 million in 2023, then jumped by 144.71% to $15.6 million in 2024, then slumped by 84.44% to $2.4 million in 2025, then advanced by 26.64% to $3.1 million in 2026.
- The last three Cost of Revenue figures came in at $3.1 million (Q1 2026), $2.4 million (Q4 2025), and $15.7 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 | InfuSystem Holdings | 200.09 Mn | 197.98 Mn | 19.68 Mn | 3.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.08 Mn |
| Mar 31, 2026 | 3.08 Mn |
| Dec 31, 2025 | 2.43 Mn |
| Dec 31, 2025 | 2.43 Mn |
| Sep 30, 2025 | 15.67 Mn |
| Sep 30, 2025 | 15.67 Mn |
| Jun 30, 2025 | 16.13 Mn |
| Jun 30, 2025 | 16.13 Mn |
| Mar 31, 2025 | 15.55 Mn |
| Mar 31, 2025 | 15.55 Mn |
| Dec 31, 2024 | 15.63 Mn |
| Dec 31, 2024 | 15.63 Mn |
| Sep 30, 2024 | 2.76 Mn |
| Sep 30, 2024 | 2.76 Mn |
| Jun 30, 2024 | 17.03 Mn |
| Jun 30, 2024 | 17.03 Mn |
| Mar 31, 2024 | 3.38 Mn |
| Mar 31, 2024 | 3.38 Mn |
| Dec 31, 2023 | -34.96 Mn |
| Dec 31, 2023 | -34.96 Mn |
| Sep 30, 2023 | 16.29 Mn |
| Sep 30, 2023 | 16.29 Mn |
| Jun 30, 2023 | 15.90 Mn |
| Jun 30, 2023 | 15.90 Mn |
| Mar 31, 2023 | 15.42 Mn |
| Mar 31, 2023 | 15.42 Mn |
| Dec 31, 2022 | -22.34 Mn |
| Dec 31, 2022 | -22.34 Mn |
| Sep 30, 2022 | 11.06 Mn |
| Sep 30, 2022 | 11.06 Mn |
| Jun 30, 2022 | 3.08 Mn |
| Jun 30, 2022 | 3.08 Mn |
| Mar 31, 2022 | 3.32 Mn |
| Mar 31, 2022 | 3.32 Mn |
| Dec 31, 2021 | 2.81 Mn |
| Dec 31, 2021 | 2.81 Mn |
| Sep 30, 2021 | 11.31 Mn |
| Sep 30, 2021 | 11.31 Mn |
| Jun 30, 2021 | 9.78 Mn |
| Jun 30, 2021 | 9.78 Mn |
| Mar 31, 2021 | 2.38 Mn |
| Mar 31, 2021 | 2.38 Mn |
| Dec 31, 2020 | 2.40 Mn |
| Dec 31, 2020 | 2.40 Mn |
| Sep 30, 2020 | 2.20 Mn |
| Sep 30, 2020 | 2.20 Mn |
| Jun 30, 2020 | 10.02 Mn |
| Jun 30, 2020 | 10.02 Mn |
| Mar 31, 2020 | 8.89 Mn |
| Mar 31, 2020 | 8.89 Mn |
| Dec 31, 2019 | -15.54 Mn |
| Dec 31, 2019 | -15.54 Mn |
| Sep 30, 2019 | 9.25 Mn |
| Sep 30, 2019 | 9.25 Mn |
| Jun 30, 2019 | 8.37 Mn |
| Jun 30, 2019 | 8.37 Mn |
| Mar 31, 2019 | 7.85 Mn |
| Mar 31, 2019 | 7.85 Mn |
| Dec 31, 2018 | 2.16 Mn |
| Dec 31, 2018 | 2.16 Mn |
| Sep 30, 2018 | 7.00 Mn |
| Sep 30, 2018 | 7.00 Mn |
| Jun 30, 2018 | 6.73 Mn |
| Jun 30, 2018 | 6.73 Mn |
| Mar 31, 2018 | 2.30 Mn |
| Mar 31, 2018 | 2.30 Mn |
| Dec 31, 2017 | 4.76 Mn |
| Dec 31, 2017 | 4.76 Mn |
| Sep 30, 2017 | 4.45 Mn |
| Sep 30, 2017 | 4.45 Mn |
| Jun 30, 2017 | 2.30 Mn |
| Jun 30, 2017 | 2.30 Mn |
| Mar 31, 2017 | 4.54 Mn |
| Mar 31, 2017 | 4.54 Mn |
| Dec 31, 2016 | 3.89 Mn |
| Dec 31, 2016 | 3.89 Mn |
| Sep 30, 2016 | 4.02 Mn |
| Sep 30, 2016 | 4.02 Mn |
| Jun 30, 2016 | 4.79 Mn |
| Jun 30, 2016 | 4.79 Mn |
| Mar 31, 2016 | 3.51 Mn |
| Mar 31, 2016 | 3.51 Mn |
| Dec 31, 2015 | 5.72 Mn |
| Dec 31, 2015 | 5.72 Mn |
| Sep 30, 2015 | 2.66 Mn |
| Sep 30, 2015 | 2.66 Mn |
| Jun 30, 2015 | 3.66 Mn |
| Jun 30, 2015 | 3.66 Mn |
| Mar 31, 2015 | 3.02 Mn |
| Mar 31, 2015 | 3.02 Mn |
| Dec 31, 2014 | 3.14 Mn |
| Dec 31, 2014 | 3.14 Mn |
| Sep 30, 2014 | 3.22 Mn |
| Sep 30, 2014 | 3.22 Mn |
| Jun 30, 2014 | 2.91 Mn |
| Jun 30, 2014 | 2.91 Mn |
| Mar 31, 2014 | 2.66 Mn |
| Mar 31, 2014 | 2.66 Mn |
| Dec 31, 2013 | 2.38 Mn |
| Dec 31, 2013 | 2.38 Mn |
| Sep 30, 2013 | 2.39 Mn |
| Sep 30, 2013 | 2.39 Mn |
| Jun 30, 2013 | 2.48 Mn |
| Jun 30, 2013 | 2.48 Mn |
| Mar 31, 2013 | 2.41 Mn |
| Mar 31, 2013 | 2.41 Mn |
| Dec 31, 2012 | 3.10 Mn |
| Dec 31, 2012 | 3.10 Mn |
| Sep 30, 2012 | 2.35 Mn |
| Sep 30, 2012 | 2.35 Mn |
| Jun 30, 2012 | 2.15 Mn |
| Jun 30, 2012 | 2.15 Mn |
| Mar 31, 2012 | 2.75 Mn |
| Mar 31, 2012 | 2.75 Mn |
| Dec 31, 2011 | 2.04 Mn |
| Dec 31, 2011 | 2.04 Mn |
| Sep 30, 2011 | 2.35 Mn |
| Sep 30, 2011 | 2.35 Mn |
| Jun 30, 2011 | 2.33 Mn |
| Jun 30, 2011 | 2.33 Mn |
| Mar 31, 2011 | 2.14 Mn |
| Mar 31, 2011 | 2.14 Mn |
| Dec 31, 2010 | 1.56 Mn |
| Dec 31, 2010 | 1.56 Mn |
| Sep 30, 2010 | 1.70 Mn |
| Sep 30, 2010 | 1.70 Mn |
| Jun 30, 2010 | 1.60 Mn |
| Jun 30, 2010 | 1.60 Mn |