Growth Metrics

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

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DateValue
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