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ICU Medical ICUI Equipment revenue — Deferred Revenue, Additions
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Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept us-gaap:DeferredRevenueAdditions.
The source filing: ICU Medical’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:34 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000883984-26-000041
| Line item | Contract Liabilities | Contract Liabilities |
|---|---|---|
| Beginning balance, January 1, 2026 | $ | $41,233 |
| Equipment revenue recognized | (56,287) | |
| Equipment revenue deferred due to implementation | 76,620 | |
| Software revenue recognized | (18,411) | |
| Software revenue deferred due to implementation | 18,608 | |
| Government grant income recognized(1) | (934) | |
| Other deferred revenue recognized | (841) | |
| Other deferred revenue | 1,317 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ICU Medical's equipment revenue — deferred revenue, additions?
- ICU Medical (ICUI) reported equipment revenue — deferred revenue, additions of $33.94M in Q2 2026.
- How has ICU Medical's equipment revenue — deferred revenue, additions changed year-over-year?
- ICU Medical's equipment revenue — deferred revenue, additions increased by 225.4% year-over-year, from $10.43M to $33.94M.
- What is the long-term trend for ICU Medical's equipment revenue — deferred revenue, additions?
- Over 4 years (2021 to 2025), ICU Medical's equipment revenue — deferred revenue, additions has grown at a 52.8% compound annual growth rate (CAGR), from $13.73M to $74.84M.
- What does equipment revenue — deferred revenue, additions mean?
- This metric measures the gross amount of new deferred revenue recognized during the period specifically related to equipment sales and service contracts. It serves as a leading indicator of new business bookings and customer commitments for future equipment delivery or support. Higher additions suggest strong sales momentum and a growing pipeline of future revenue recognition.
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