Treace Medical Concepts (TMCI) Cost of Revenue (2020 - 2026)

Treace Medical Concepts (TMCI) reported Cost of Revenue of $9.8 million for Q1 2026, down 72.89% on a YoY basis from $36.1 million in Q1 2025, and up 116.13% quarter-over-quarter from -$60.7 million in Q4 2025.

Treace Medical Concepts (TMCI) Cost of Revenue (2020 - 2026) Analysis & Trends

Treace Medical Concepts has reported Cost of Revenue for 7 years, with the latest figure at $9.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 72.89% year-over-year to $9.8 million; the trailing twelve-month figure through Mar 2026 stood at $16.6 million (down 92.66% YoY), and the FY2025 full-year result was $42.9 million, down 70.92% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $9.8 million, up from -$60.7 million in the prior quarter.
  • The five-year high for Cost of Revenue was $119.8 million in Q4 2024, with the low at -$65.8 million in Q4 2023.
  • Historically, Cost of Revenue has averaged $16.9 million across 5 years, with a median of $26.6 million in 2022.
  • Annual changes were most pronounced in 2022 — Cost of Revenue jumped 574.7% — and 2025, when it plunged 150.67%.
  • Treace Medical Concepts' Cost of Revenue stood at -$48.9 million in 2022, then sank by 34.41% to -$65.8 million in 2023, then soared by 282.07% to $119.8 million in 2024, then tumbled by 150.67% to -$60.7 million in 2025, then jumped by 116.13% to $9.8 million in 2026.
  • The last three Cost of Revenue figures came in at $9.8 million (Q1 2026), -$60.7 million (Q4 2025), and $34.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Abbott Laboratories 152.92 Bn 146.27 Bn 6.27 Bn 4.89 Bn
2 Stryker 119.50 Bn 116.62 Bn 3.81 Bn 2.21 Bn
3 Medtronic 102.71 Bn 94.54 Bn 5.76 Bn 3.26 Bn
4 Boston Scientific 69.72 Bn 68.51 Bn 3.61 Bn 1.59 Bn
5 Edwards Lifesciences 49.24 Bn 45.57 Bn 1.29 Bn 362.60 Mn
6 GE HealthCare Technologies 29.74 Bn 27.67 Bn 1.98 Bn 481.00 Mn
7 Koninklijke Philips 29.38 Bn 26.07 Bn 2.07 Bn 2.51 Bn
8 Dexcom 28.96 Bn 27.84 Bn 750.30 Mn 441.60 Mn
9 Steris 20.31 Bn 19.88 Bn 697.10 Mn 891.20 Mn
10 Treace Medical Concepts 262.89 Mn 211.04 Mn 37.41 Mn 9.79 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 9.79 Mn
Mar 31, 2026 9.79 Mn
Dec 31, 2025 -60.69 Mn
Dec 31, 2025 -60.69 Mn
Sep 30, 2025 34.42 Mn
Sep 30, 2025 34.42 Mn
Jun 30, 2025 33.08 Mn
Jun 30, 2025 33.08 Mn
Mar 31, 2025 36.12 Mn
Mar 31, 2025 36.12 Mn
Dec 31, 2024 119.78 Mn
Dec 31, 2024 119.78 Mn
Sep 30, 2024 32.78 Mn
Sep 30, 2024 32.78 Mn
Jun 30, 2024 37.68 Mn
Jun 30, 2024 37.68 Mn
Mar 31, 2024 10.13 Mn
Mar 31, 2024 10.13 Mn
Dec 31, 2023 -65.79 Mn
Dec 31, 2023 -65.79 Mn