Growth Metrics

TriSalus Life Sciences (TLSI) Cost of Revenue (2022 - 2026)

TriSalus Life Sciences posted quarterly Cost of Revenue of $7.4 million for Q1 2026, up 395.85% year-on-year from $1.5 million in Q1 2025, and up 320.72% on a QoQ basis from $1.8 million in Q4 2025.

TriSalus Life Sciences (TLSI) has 5 years of Cost of Revenue data on file, last reported at $7.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 395.85% year-over-year to $7.4 million; the trailing twelve-month figure through Mar 2026 stood at $12.9 million (down 16.95% YoY), and the FY2025 full-year result was $7.0 million, down 73.04% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $7.4 million, up from $1.8 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $7.4 million in Q1 2026 and bottomed at -$6.6 million in Q4 2022.
  • The 5-year median for Cost of Revenue is $1.5 million (2025), against an average of $1.9 million.
  • The widest annual swing landed in 2023, when Cost of Revenue slumped 80.56%; it then surged 1104.47% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at -$6.6 million in 2022, then jumped by 108.79% to $582000.0 in 2023, then soared by 1104.47% to $7.0 million in 2024, then sank by 74.86% to $1.8 million in 2025, then soared by 320.72% to $7.4 million in 2026.
  • The last three Cost of Revenue figures came in at $7.4 million (Q1 2026), $1.8 million (Q4 2025), and $1.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Abbott Laboratories 152.82 Bn 146.17 Bn 6.27 Bn 4.89 Bn
2 Stryker 115.07 Bn 112.19 Bn 3.81 Bn 2.21 Bn
3 Medtronic 95.25 Bn 87.08 Bn 5.76 Bn 3.26 Bn
4 Boston Scientific 71.38 Bn 70.17 Bn 3.61 Bn 1.59 Bn
5 Edwards Lifesciences 51.08 Bn 47.41 Bn 1.29 Bn 362.60 Mn
6 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn 2.51 Bn
7 Dexcom 28.84 Bn 27.72 Bn 750.30 Mn 441.60 Mn
8 GE HealthCare Technologies 28.56 Bn 26.49 Bn 1.98 Bn 481.00 Mn
9 Steris 20.71 Bn 20.30 Bn 697.10 Mn 891.20 Mn
10 TriSalus Life Sciences 187.09 Mn 130.54 Mn 7.67 Mn 7.41 Mn

Historic Data

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DateValue
Mar 31, 2026 7.41 Mn
Mar 31, 2026 7.41 Mn
Dec 31, 2025 1.76 Mn
Dec 31, 2025 1.76 Mn
Sep 30, 2025 1.91 Mn
Sep 30, 2025 1.91 Mn
Jun 30, 2025 1.80 Mn
Jun 30, 2025 1.80 Mn
Mar 31, 2025 1.50 Mn
Mar 31, 2025 1.50 Mn
Dec 31, 2024 7.01 Mn
Dec 31, 2024 7.01 Mn
Sep 30, 2024 1.00 Mn
Sep 30, 2024 1.00 Mn
Jun 30, 2024 6.00 Mn
Jun 30, 2024 6.00 Mn
Mar 31, 2024 971,000.00
Mar 31, 2024 971,000.00
Dec 31, 2023 582,000.00
Dec 31, 2023 582,000.00
Sep 30, 2023 589,000.00
Sep 30, 2023 589,000.00
Jun 30, 2023 772,000.00
Jun 30, 2023 772,000.00
Mar 31, 2023 662,000.00
Mar 31, 2023 662,000.00
Dec 31, 2022 -6.62 Mn
Dec 31, 2022 -6.62 Mn
Sep 30, 2022 3.03 Mn
Sep 30, 2022 3.03 Mn