Nephros (NEPH) Cost of Revenue (2010 - 2026)

Nephros (NEPH) recorded quarterly Cost of Revenue of $2.2 million in Q1 2026, up 12.75% quarter-over-quarter from $2.0 million in Q4 2025, and up 28.79% on a YoY basis from $1.7 million in Q1 2025.

Nephros (NEPH) Cost of Revenue (2010 - 2026) Analysis & Trends

Nephros' Cost of Revenue history runs 17 years deep, the most recent figure standing at $2.2 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 28.79% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at $7.7 million (up 31.46% YoY), while the FY2025 annual figure was $7.2 million, up 31.72% from the prior year.
  • Cost of Revenue was $2.2 million for Q1 2026 at Nephros, up from $2.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $2.2 million in Q1 2026 to a low of $1.0 million in Q4 2022.
  • Historically, Cost of Revenue has averaged $1.5 million across 5 years, with a median of $1.5 million in 2023.
  • The sharpest annual moves came in 2022 and 2024: Cost of Revenue jumped 46.82% in 2022, then fell 15.83% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $1.0 million in 2022, then climbed by 17.54% to $1.2 million in 2023, then grew by 13.14% to $1.4 million in 2024, then soared by 41.08% to $2.0 million in 2025, then grew 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 148.09 Bn 143.69 Bn 1.83 Bn 940.30 Mn
2 Becton Dickinson 41.00 Bn 39.99 Bn 2.15 Bn 2.56 Bn
3 Medline 30.38 Bn 36.22 Bn 1.84 Bn 5.51 Bn
4 Resmed 28.22 Bn 26.56 Bn 890.98 Mn 540.43 Mn
5 West Pharmaceutical Services 23.72 Bn 23.19 Bn 296.40 Mn 548.50 Mn
6 Solventum 13.33 Bn 13.33 Bn 1.10 Bn 64.00 Mn
7 Cooper Companies 13.12 Bn 12.99 Bn 735.40 Mn 346.10 Mn
8 Align Technology 12.86 Bn 11.80 Bn 736.59 Mn 303.50 Mn
9 Baxter International 10.51 Bn 8.47 Bn 891.00 Mn 1.81 Bn
10 Nephros 34.19 Mn 30.17 Mn 2.99 Mn 2.22 Mn

Historic Data

Download Data
DateValue
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