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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |