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| Date | Value |
|---|---|
| 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 |