Nephros (NEPH) Cost of Revenue (2010 - 2026)
Nephros' (NEPH) 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 (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.
- On a quarterly basis, Cost of Revenue rose 28.79% year-over-year to $2.2 million in Q1 2026; TTM through Mar 2026 was $7.7 million, a 31.46% increase from a year earlier, with the FY2025 full-year figure at $7.2 million, up 31.72% from the prior year.
- Cost of Revenue rose to $2.2 million in Q1 2026 per NEPH's latest filing, from $2.0 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $2.2 million in Q1 2026 and bottomed at $1.0 million in Q4 2022.
- The 5-year median for Cost of Revenue is $1.5 million (2023), against an average of $1.5 million.
- Across the five-year window, Cost of Revenue soared 46.82% in 2022 and decreased 15.83% in 2024, its largest moves.
- Year by year, Cost of Revenue 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.
- Per Business Quant, the three latest NEPH Cost of Revenue figures stand at $2.2 million (Q1 2026), $2.0 million (Q4 2025), and $1.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 126.32 Bn | 121.10 Bn | 1.96 Bn | 931.90 Mn |
| 2 | Becton Dickinson | 44.69 Bn | 43.88 Bn | 2.15 Bn | 2.56 Bn |
| 3 | Alcon | 32.80 Bn | 31.14 Bn | 1.53 Bn | 18.00 Mn |
| 4 | Medline | 32.72 Bn | 30.49 Bn | 1.84 Bn | 5.51 Bn |
| 5 | Resmed | 29.54 Bn | 27.88 Bn | 890.98 Mn | 532.58 Mn |
| 6 | West Pharmaceutical Services | 23.56 Bn | 23.13 Bn | 329.20 Mn | 543.10 Mn |
| 7 | Solventum | 14.00 Bn | 13.44 Bn | 1.10 Bn | 11.00 Mn |
| 8 | Cooper Companies | 13.75 Bn | 13.61 Bn | 735.40 Mn | 346.10 Mn |
| 9 | Align Technology | 12.03 Bn | 10.97 Bn | 736.59 Mn | 303.50 Mn |
| 10 | Nephros | 36.20 Mn | 32.18 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 |