Growth Metrics

Shoulder Innovations (SI) Cost of Revenue (2024 - 2026)

Shoulder Innovations posted quarterly Cost of Revenue of $3.7 million for Q1 2026, up 58.99% year-on-year from $2.3 million in Q1 2025, and up 10.81% on a QoQ basis from $3.4 million in Q4 2025.

Shoulder Innovations (SI) has 3 years of Cost of Revenue data on file, last reported at $3.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 58.99% year-over-year to $3.7 million; the trailing twelve-month figure through Mar 2026 stood at $12.5 million (up 57.04% YoY), and the FY2025 full-year result was $11.1 million, up 52.64% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $3.7 million, up from $3.4 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $3.7 million in Q1 2026 and bottomed at $1.8 million in Q3 2024.
  • The 3-year median for Cost of Revenue is $2.5 million (2025), against an average of $2.6 million.
  • Peak annual rise in Cost of Revenue reached 71.64% in 2025, while the deepest fall reached 37.46% in 2025.
  • A 3-year view of Cost of Revenue shows it stood at $2.0 million in 2024, then jumped by 71.64% to $3.4 million in 2025, then rose by 10.81% to $3.7 million in 2026.
  • The last three Cost of Revenue figures came in at $3.7 million (Q1 2026), $3.4 million (Q4 2025), and $2.8 million (Q3 2025), per Business Quant data.

Historic Data

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DateValue
Mar 31, 2026 3.72 Mn
Mar 31, 2026 3.72 Mn
Dec 31, 2025 3.36 Mn
Dec 31, 2025 3.36 Mn
Sep 30, 2025 2.80 Mn
Sep 30, 2025 2.80 Mn
Jun 30, 2025 2.62 Mn
Jun 30, 2025 2.62 Mn
Mar 31, 2025 2.34 Mn
Mar 31, 2025 2.34 Mn
Dec 31, 2024 1.96 Mn
Dec 31, 2024 1.96 Mn
Sep 30, 2024 1.75 Mn
Sep 30, 2024 1.75 Mn
Jun 30, 2024 1.91 Mn
Jun 30, 2024 1.91 Mn