Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

InfuSystem Holdings (INFU) Cost of Revenue (2016 - 2025)

InfuSystem Holdings' Cost of Revenue history spans 16 years, with the latest figure at $15.8 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 638.43% year-over-year to $15.8 million; the TTM value through Dec 2025 reached $50.6 million, up 347.1%, while the annual FY2025 figure was $63.1 million, 458.17% up from the prior year.
  • Cost of Revenue reached $15.8 million in Q4 2025 per INFU's latest filing, up from $15.7 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $16.3 million in Q3 2023 to a low of -$20.2 million in Q4 2021.
  • Average Cost of Revenue over 5 years is $7.7 million, with a median of $9.8 million recorded in 2021.
  • Peak YoY movement for Cost of Revenue: plummeted 307.95% in 2021, then skyrocketed 638.43% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at -$20.2 million in 2021, then surged by 173.05% to $14.8 million in 2022, then plummeted by 74.81% to $3.7 million in 2023, then plummeted by 42.45% to $2.1 million in 2024, then surged by 638.43% to $15.8 million in 2025.
  • Per Business Quant, the three most recent readings for INFU's Cost of Revenue are $15.8 million (Q4 2025), $15.7 million (Q3 2025), and $16.1 million (Q2 2025).