An increase relative to revenue suggests rising production costs or margin compression, while a decrease suggests improved operational efficiency.
Total cost of revenue includes the direct costs attributable to the production of goods or the delivery of services sold...
Varies by industry; for medical device manufacturers, this includes significant manufacturing and supply chain costs.
total_cost_of_revenue| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Domestic | $455.32M | $498.89M | $589.69M | $611.36M | $460.97M | $520.20M | $562.43M | $551.81M |
| International | $135.48M | $137.19M | $124.94M | $141.96M | $134.92M | $144.72M | $134.28M | $150.54M |
| Total | — | — | — | — | — | — | — | — |
Domestic, International were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
| Segment | Q1 '26 |
|---|---|
| Residential | $280.96M |
| Total | — |