InfuSystem Holdings (INFU) Cost of Revenue (2010 - 2026)
InfuSystem Holdings (INFU) posted Cost of Revenue of $14.0 million for Q1 2026, down 11.35% on a QoQ basis from $15.8 million in Q4 2025, and down 9.95% year-over-year from $15.5 million in Q1 2025.
InfuSystem Holdings (INFU) Cost of Revenue (2010 - 2026) Analysis & Trends
InfuSystem Holdings' Cost of Revenue history runs 17 years deep, the most recent figure standing at $14.0 million for Q1 2026.
- Quarterly Cost of Revenue fell 9.95% year-over-year to $14.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $61.6 million (down 4.49% YoY) and the FY2025 annual result came in at $63.1 million, down 2.04% from the prior year.
- Cost of Revenue was $14.0 million for Q1 2026 at InfuSystem Holdings, down from $15.8 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.
- A 5-year average of $14.9 million and a median of $15.5 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue soared 47.31% — and 2026, when it declined 9.95%.
- InfuSystem Holdings' 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 retreated by 11.35% to $14.0 million in 2026.
- Business Quant data shows INFU's Cost of Revenue at $14.0 million in Q1 2026, $15.8 million in Q4 2025, and $15.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 182.32 Bn | 175.02 Bn | 6.27 Bn | 4.89 Bn |
| 2 | Stryker | 128.75 Bn | 125.88 Bn | 3.81 Bn | 2.21 Bn |
| 3 | Medtronic | 107.83 Bn | 98.61 Bn | 6.41 Bn | 3.40 Bn |
| 4 | Boston Scientific | 67.61 Bn | 66.15 Bn | 3.61 Bn | 12.00 Mn |
| 5 | Edwards Lifesciences | 48.13 Bn | 44.45 Bn | 1.29 Bn | 362.60 Mn |
| 6 | Dexcom | 28.26 Bn | 27.14 Bn | 750.30 Mn | 441.60 Mn |
| 7 | GE HealthCare Technologies | 27.78 Bn | 25.50 Bn | 1.98 Bn | 481.00 Mn |
| 8 | Smith & Nephew | 26.99 Bn | 26.41 Bn | - | - |
| 9 | Koninklijke Philips | 23.92 Bn | 20.80 Bn | 2.07 Bn | 2.51 Bn |
| 10 | InfuSystem Holdings | 188.97 Mn | 186.87 Mn | 19.68 Mn | 14.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.00 Mn |
| Mar 31, 2026 | 14.00 Mn |
| Dec 31, 2025 | 15.80 Mn |
| Dec 31, 2025 | 15.80 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 | 16.28 Mn |
| Sep 30, 2024 | 16.28 Mn |
| Jun 30, 2024 | 17.03 Mn |
| Jun 30, 2024 | 17.03 Mn |
| Mar 31, 2024 | 15.52 Mn |
| Mar 31, 2024 | 15.52 Mn |
| Dec 31, 2023 | 15.06 Mn |
| Dec 31, 2023 | 15.06 Mn |