InfuSystem Holdings (INFU) Operating Expenses (2010 - 2026)
InfuSystem Holdings' (INFU) quarterly Operating Expenses came in at $17.3 million in Q2 2026, up 7.23% on a YoY basis from $16.1 million in Q2 2025, and down 4.59% quarter-over-quarter from $18.1 million in Q1 2026.
Analysis
InfuSystem Holdings (INFU) Operating Expenses (2010 - 2026) Analysis & Trends
InfuSystem Holdings (INFU) has reported Operating Expenses for 17 consecutive years, with $17.3 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 7.23% year-over-year to $17.3 million; the trailing twelve-month figure through Jun 2026 stood at $69.1 million (up 4.63% YoY), and the FY2025 full-year result was $68.4 million, up 7.66% from the prior year.
- Operating Expenses slipped to $17.3 million in Q2 2026 per INFU's latest filing, from $18.1 million in the prior quarter.
- Across five years, Operating Expenses topped out at $18.5 million in Q1 2025 and bottomed at $13.0 million in Q4 2022.
- Historically, Operating Expenses has averaged $15.8 million across 5 years, with a median of $15.7 million in 2024.
- The widest YoY moves for Operating Expenses: up 18.53% in 2023, down 8.88% in 2023.
- Over 5 years, Operating Expenses stood at $13.0 million in 2022, then grew by 18.53% to $15.5 million in 2023, then advanced by 0.9% to $15.6 million in 2024, then advanced by 7.19% to $16.7 million in 2025, then grew by 3.23% to $17.3 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $17.3 million, $18.1 million, and $16.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Davita | 11.96 Bn | 11.27 Bn | 1.16 Bn | 2.98 Bn |
| 2 | RadNet | 5.49 Bn | 4.76 Bn | 88.08 Mn | 583.25 Mn |
| 3 | Fresenius Medical Care AG | 4.79 Bn | 4.09 Bn | 1.52 Bn | 901.58 Mn |
| 4 | Concentra Group Holdings Parent | 4.29 Bn | 4.13 Bn | 192.10 Mn | 490.51 Mn |
| 5 | Privia Health | 2.58 Bn | 2.16 Bn | - | 620.86 Mn |
| 6 | Pediatrix Medical | 2.14 Bn | 1.74 Bn | - | 430.86 Mn |
| 7 | Progyny | 2.12 Bn | 1.88 Bn | 89.30 Mn | 49.30 Mn |
| 8 | Surgery Partners | 1.85 Bn | 1.63 Bn | 622.10 Mn | 746.80 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 | 17.26 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 17.26 Mn |
| Mar 31, 2026 | 18.09 Mn |
| Dec 31, 2025 | 16.72 Mn |
| Sep 30, 2025 | 17.01 Mn |
| Jun 30, 2025 | 16.10 Mn |
| Mar 31, 2025 | 18.55 Mn |
| Dec 31, 2024 | 15.60 Mn |
| Sep 30, 2024 | 15.78 Mn |
| Jun 30, 2024 | 14.81 Mn |
| Mar 31, 2024 | 17.32 Mn |
| Dec 31, 2023 | 15.46 Mn |
| Sep 30, 2023 | 13.92 Mn |
| Jun 30, 2023 | 14.58 Mn |
| Mar 31, 2023 | 15.06 Mn |
| Dec 31, 2022 | 13.04 Mn |
| Sep 30, 2022 | 15.28 Mn |
| Jun 30, 2022 | 14.69 Mn |
| Mar 31, 2022 | 15.89 Mn |
| Dec 31, 2021 | 12.05 Mn |
| Sep 30, 2021 | 15.61 Mn |