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
DateValue
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