Nephros (NEPH) Cost of Revenue (2010 - 2026)
Nephros' quarterly Cost of Revenue came in at $2.2 million in Q1 2026, up 28.79% year-on-year from $1.7 million in Q1 2025, and up 12.75% quarter-over-quarter from $2.0 million in Q4 2025.
Nephros has reported Cost of Revenue for 17 years, with the latest figure at $2.2 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 28.79% year-over-year to $2.2 million; the trailing twelve-month figure through Mar 2026 stood at $7.7 million (up 31.46% YoY), and the FY2025 full-year result was $7.2 million, up 31.72% from the prior year.
- Cost of Revenue for Q1 2026 stood at $2.2 million, up from $2.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $2.2 million in Q1 2026, with the low at $1.0 million in Q4 2022.
- Average Cost of Revenue over 5 years is $1.5 million, with a median of $1.5 million recorded in 2023.
- Year-over-year, Cost of Revenue soared 46.82% in 2022 and decreased 15.83% in 2024.
- Tracing NEPH's Cost of Revenue over 5 years: stood at $1.0 million in 2022, then grew by 17.54% to $1.2 million in 2023, then increased by 13.14% to $1.4 million in 2024, then jumped by 41.08% to $2.0 million in 2025, then increased by 12.75% to $2.2 million in 2026.
- The last three Cost of Revenue figures came in at $2.2 million (Q1 2026), $2.0 million (Q4 2025), and $1.8 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 | Nephros | 38.93 Mn | 34.91 Mn | 2.99 Mn | 2.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.22 Mn |
| Mar 31, 2026 | 2.22 Mn |
| Dec 31, 2025 | 1.97 Mn |
| Dec 31, 2025 | 1.97 Mn |
| Sep 30, 2025 | 1.85 Mn |
| Sep 30, 2025 | 1.85 Mn |
| Jun 30, 2025 | 1.62 Mn |
| Jun 30, 2025 | 1.62 Mn |
| Mar 31, 2025 | 1.72 Mn |
| Mar 31, 2025 | 1.72 Mn |
| Dec 31, 2024 | 1.40 Mn |
| Dec 31, 2024 | 1.40 Mn |
| Sep 30, 2024 | 1.37 Mn |
| Sep 30, 2024 | 1.37 Mn |
| Jun 30, 2024 | 1.34 Mn |
| Jun 30, 2024 | 1.34 Mn |
| Mar 31, 2024 | 1.34 Mn |
| Mar 31, 2024 | 1.34 Mn |
| Dec 31, 2023 | 1.23 Mn |
| Dec 31, 2023 | 1.23 Mn |
| Sep 30, 2023 | 1.55 Mn |
| Sep 30, 2023 | 1.55 Mn |
| Jun 30, 2023 | 1.47 Mn |
| Jun 30, 2023 | 1.47 Mn |
| Mar 31, 2023 | 1.59 Mn |
| Mar 31, 2023 | 1.59 Mn |
| Dec 31, 2022 | 1.05 Mn |
| Dec 31, 2022 | 1.05 Mn |
| Sep 30, 2022 | 1.65 Mn |
| Sep 30, 2022 | 1.65 Mn |
| Jun 30, 2022 | 1.46 Mn |
| Jun 30, 2022 | 1.46 Mn |
| Mar 31, 2022 | 1.11 Mn |
| Mar 31, 2022 | 1.11 Mn |
| Dec 31, 2021 | 1.24 Mn |
| Dec 31, 2021 | 1.24 Mn |
| Sep 30, 2021 | 1.22 Mn |
| Sep 30, 2021 | 1.22 Mn |
| Jun 30, 2021 | 991,000.00 |
| Jun 30, 2021 | 991,000.00 |
| Mar 31, 2021 | 1.15 Mn |
| Mar 31, 2021 | 1.15 Mn |
| Dec 31, 2020 | 1.03 Mn |
| Dec 31, 2020 | 1.03 Mn |
| Sep 30, 2020 | 896,000.00 |
| Sep 30, 2020 | 896,000.00 |
| Jun 30, 2020 | 682,000.00 |
| Jun 30, 2020 | 682,000.00 |
| Mar 31, 2020 | 1.04 Mn |
| Mar 31, 2020 | 1.04 Mn |
| Dec 31, 2019 | 1.26 Mn |
| Dec 31, 2019 | 1.26 Mn |
| Sep 30, 2019 | 1.28 Mn |
| Sep 30, 2019 | 1.28 Mn |
| Jun 30, 2019 | 942,000.00 |
| Jun 30, 2019 | 942,000.00 |
| Mar 31, 2019 | 771,000.00 |
| Mar 31, 2019 | 771,000.00 |
| Dec 31, 2018 | 658,000.00 |
| Dec 31, 2018 | 658,000.00 |
| Sep 30, 2018 | 772,000.00 |
| Sep 30, 2018 | 772,000.00 |
| Jun 30, 2018 | 536,000.00 |
| Jun 30, 2018 | 536,000.00 |
| Mar 31, 2018 | 518,000.00 |
| Mar 31, 2018 | 518,000.00 |
| Dec 31, 2017 | 512,000.00 |
| Dec 31, 2017 | 512,000.00 |
| Sep 30, 2017 | 384,000.00 |
| Sep 30, 2017 | 384,000.00 |
| Jun 30, 2017 | 342,000.00 |
| Jun 30, 2017 | 342,000.00 |
| Mar 31, 2017 | 279,000.00 |
| Mar 31, 2017 | 279,000.00 |
| Dec 31, 2016 | 359,000.00 |
| Dec 31, 2016 | 359,000.00 |
| Sep 30, 2016 | 159,000.00 |
| Sep 30, 2016 | 159,000.00 |
| Jun 30, 2016 | 212,000.00 |
| Jun 30, 2016 | 212,000.00 |
| Mar 31, 2016 | 295,000.00 |
| Mar 31, 2016 | 295,000.00 |
| Dec 31, 2015 | 258,000.00 |
| Dec 31, 2015 | 258,000.00 |
| Sep 30, 2015 | 154,000.00 |
| Sep 30, 2015 | 154,000.00 |
| Jun 30, 2015 | 209,000.00 |
| Jun 30, 2015 | 209,000.00 |
| Mar 31, 2015 | 262,000.00 |
| Mar 31, 2015 | 262,000.00 |
| Dec 31, 2014 | 126,000.00 |
| Dec 31, 2014 | 126,000.00 |
| Sep 30, 2014 | 175,000.00 |
| Sep 30, 2014 | 175,000.00 |
| Jun 30, 2014 | 142,000.00 |
| Jun 30, 2014 | 142,000.00 |
| Mar 31, 2014 | 106,000.00 |
| Mar 31, 2014 | 106,000.00 |
| Dec 31, 2013 | -500,000.00 |
| Dec 31, 2013 | -500,000.00 |
| Sep 30, 2013 | 189,000.00 |
| Sep 30, 2013 | 189,000.00 |
| Jun 30, 2013 | 226,000.00 |
| Jun 30, 2013 | 226,000.00 |
| Mar 31, 2013 | 196,000.00 |
| Mar 31, 2013 | 196,000.00 |
| Dec 31, 2012 | 289,000.00 |
| Dec 31, 2012 | 289,000.00 |
| Sep 30, 2012 | 191,000.00 |
| Sep 30, 2012 | 191,000.00 |
| Jun 30, 2012 | 35,000.00 |
| Jun 30, 2012 | 35,000.00 |
| Mar 31, 2012 | 222,000.00 |
| Mar 31, 2012 | 222,000.00 |
| Dec 31, 2011 | 332,000.00 |
| Dec 31, 2011 | 332,000.00 |
| Sep 30, 2011 | 98,000.00 |
| Sep 30, 2011 | 98,000.00 |
| Jun 30, 2011 | 434,000.00 |
| Jun 30, 2011 | 434,000.00 |
| Mar 31, 2011 | 482,000.00 |
| Mar 31, 2011 | 482,000.00 |
| Dec 31, 2010 | 370,000.00 |
| Dec 31, 2010 | 370,000.00 |
| Sep 30, 2010 | 319,000.00 |
| Sep 30, 2010 | 319,000.00 |
| Jun 30, 2010 | 527,000.00 |
| Jun 30, 2010 | 527,000.00 |