Treace Medical Concepts (TMCI) Cost of Revenue (2020 - 2026)
Treace Medical Concepts (TMCI) posted Cost of Revenue of $9.8 million for Q1 2026, down 19.2% on a QoQ basis from $12.1 million in Q4 2025, and down 8.3% year-over-year from $10.7 million in Q1 2025.
Treace Medical Concepts (TMCI) Cost of Revenue (2020 - 2026) Analysis & Trends
Treace Medical Concepts' Cost of Revenue history runs 7 years deep, the most recent figure standing at $9.8 million for Q1 2026.
- Quarterly Cost of Revenue fell 8.3% year-over-year to $9.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $42.1 million (up 0.98% YoY) and the FY2025 annual result came in at $42.9 million, up 4.49% from the prior year.
- Cost of Revenue was $9.8 million for Q1 2026 at Treace Medical Concepts, down from $12.1 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $13.2 million in Q4 2024 and bottomed at $5.1 million in Q1 2022.
- A 5-year average of $9.1 million and a median of $9.0 million in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 68.02% — and 2025, when it dropped 8.41%.
- Treace Medical Concepts' Cost of Revenue stood at $9.0 million in 2022, then climbed by 27.14% to $11.5 million in 2023, then increased by 15.36% to $13.2 million in 2024, then retreated by 8.41% to $12.1 million in 2025, then retreated by 19.2% to $9.8 million in 2026.
- Business Quant data shows TMCI's Cost of Revenue at $9.8 million in Q1 2026, $12.1 million in Q4 2025, and $10.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 182.32 Bn | 175.02 Bn | 6.27 Bn | 4.89 Bn |
| 2 | Stryker | 128.75 Bn | 125.88 Bn | 3.81 Bn | 2.21 Bn |
| 3 | Medtronic | 107.83 Bn | 98.61 Bn | 6.41 Bn | 3.40 Bn |
| 4 | Boston Scientific | 67.61 Bn | 66.15 Bn | 3.61 Bn | 12.00 Mn |
| 5 | Edwards Lifesciences | 48.13 Bn | 44.45 Bn | 1.29 Bn | 362.60 Mn |
| 6 | Dexcom | 28.26 Bn | 27.14 Bn | 750.30 Mn | 441.60 Mn |
| 7 | GE HealthCare Technologies | 27.78 Bn | 25.50 Bn | 1.98 Bn | 481.00 Mn |
| 8 | Smith & Nephew | 26.99 Bn | 26.41 Bn | - | - |
| 9 | Koninklijke Philips | 23.92 Bn | 20.80 Bn | 2.07 Bn | 2.51 Bn |
| 10 | Treace Medical Concepts | 262.89 Mn | 211.04 Mn | 37.41 Mn | 9.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 9.79 Mn |
| Mar 31, 2026 | 9.79 Mn |
| Dec 31, 2025 | 12.12 Mn |
| Dec 31, 2025 | 12.12 Mn |
| Sep 30, 2025 | 10.51 Mn |
| Sep 30, 2025 | 10.51 Mn |
| Jun 30, 2025 | 9.64 Mn |
| Jun 30, 2025 | 9.64 Mn |
| Mar 31, 2025 | 10.68 Mn |
| Mar 31, 2025 | 10.68 Mn |
| Dec 31, 2024 | 13.23 Mn |
| Dec 31, 2024 | 13.23 Mn |
| Sep 30, 2024 | 8.95 Mn |
| Sep 30, 2024 | 8.95 Mn |
| Jun 30, 2024 | 8.78 Mn |
| Jun 30, 2024 | 8.78 Mn |
| Mar 31, 2024 | 10.13 Mn |
| Mar 31, 2024 | 10.13 Mn |
| Dec 31, 2023 | 11.47 Mn |
| Dec 31, 2023 | 11.47 Mn |