InfuSystem Holdings INFU Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net revenues - external by Business | ||||||
| Device Solutions | $11.58M-19.3% | $14.35M+1.6% | $14.13M-2.5% | $14.48M+3.9% | $13.94M+6.5% | |
| Patient Services | $22.11M+1.0% | $21.88M-2.2% | $22.36M+3.9% | $21.52M+3.6% | $20.77M+0.1% | |
| Revenue by Business | ||||||
| Device Solutions | $13.22M-17.1% | $15.95M-0.8% | $16.07M-1.1% | $16.26M+2.7% | $15.82M+6.2% | |
| Patient Services | $22.11M+1.0% | $21.88M-2.2% | $22.36M+3.9% | $21.52M+3.6% | $20.77M+0.1% | |
| Net revenues - internal by Business | ||||||
| Device Solutions | $1.64M+2.9% | $1.6M-18.0% | $1.94M+9.8% | $1.77M-5.9% | $1.88M+4.2% | |
| Patient Services | $0— | $0— | $0— | $0— | $0— | |
| Percentage of Total Net Revenues by Business | ||||||
| Device Solutions | 18.6%+18.5pp | 0.1%-23.9pp | 24%-0.8pp | 24.8%+1.2pp | 23.6%— | |
| Patient Services | 59.3%+59.1pp | 0.2%-55.2pp | 55.4%+1.9pp | 53.5%-0.4pp | 53.9%+53.5pp | |
| Gross Profit by Business | ||||||
| Device Solutions | $5.36M-18.0% | $6.53M+3.1% | $6.34M+4.4% | $6.07M+1.5% | $5.98M+24.6% | |
| Patient Services | $14.32M+3.0% | $13.9M-4.0% | $14.48M+4.9% | $13.8M+4.7% | $13.19M-1.7% | |
| Lease revenue by Business | ||||||
| Device Solutions | $5.3M-1.0% | $5.35M-0.5% | $5.38M-2.9% | $5.54M-3.4% | $5.74M-0.6% | |
| Patient Services | $2.12M+11.0% | $1.91M-11.1% | $2.14M-4.2% | $2.24M+8.9% | $2.06M+1.0% | |
| Other segment items by Business | ||||||
| Device Solutions | $27K+22.7% | $22K-40.5% | $37K+15.6% | $32K-8.6% | $35K-50.7% | |
| Patient Services | $72K-38.5% | $117K+216% | -$101K-217% | $86K-61.3% | $222K+74.8% | |
| Total Assets by Business | ||||||
| Device Solutions | $45.75M+1.6% | $45.04M-2.7% | $46.27M-0.6% | $46.56M-3.7% | $48.35M+2.0% | |
| Patient Services | $50.91M-4.9% | $53.52M+5.7% | $50.61M-3.2% | $52.29M-3.0% | $53.93M-0.5% | |
| Employee-related expenses by Business | ||||||
| Device Solutions | $2.48M-30.3% | $3.55M-12.1% | $4.04M-8.4% | $4.42M+2.3% | $4.32M+9.8% | |
| Patient Services | $0— | $0— | $0— | $0— | $0— | |
| Supplies and material costs by Business | ||||||
| Device Solutions | $4.48M-7.5% | $4.85M+2.4% | $4.73M-1.4% | $4.8M+5.6% | $4.55M-9.4% | |
| Patient Services | $5.86M-2.8% | $6.03M-1.9% | $6.14M+6.3% | $5.78M+4.4% | $5.53M+1.6% | |
| Depreciation and amortization of intangible assets by Business | ||||||
| Device Solutions | $1.21M+0.4% | $1.21M+6.2% | $1.14M-7.0% | $1.22M-1.3% | $1.24M-10.4% | |
| Patient Services | $2.04M-4.7% | $2.14M-0.2% | $2.15M+1.4% | $2.12M+1.8% | $2.08M+2.1% | |
| Purchases of medical equipment by Business | ||||||
| Device Solutions | $1.04M-6.7% | $1.11M+172% | $409K-23.8% | $537K-64.4% | $1.51M-32.6% | |
| Patient Services | $642K-61.6% | $1.67M+171% | $618K+25.4% | $493K-72.2% | $1.78M-24.1% | |
| Depreciation by Business | ||||||
| Device Solutions | $874K-12.0% | $993K+8.3% | $917K-1.8% | $934K-1.0% | $943K-11.7% | |
| Patient Services | $1.86M+1.4% | $1.83M-0.6% | $1.84M-0.6% | $1.85M+1.0% | $1.83M+3.2% | |
| Goodwill by Business | ||||||
| Device Solutions | $3.71M0.0% | $3.71M0.0% | $3.71M0.0% | $3.71M0.0% | $3.71M0.0% | |
| Patient Services | $0— | $0— | $0— | $0— | $0— | |
| Revenue by Product | ||||||
| Direct rental services | $1.96M+2.2% | $1.92M-3.2% | $1.99M+2.6% | $1.94M+1.1% | $1.91M-2.3% | |
| Services | $2.79M-17.1% | $3.37M-0.4% | $3.38M+23.6% | $2.73M+16.3% | $2.35M+65.6% | |
| Third-Party Payer Rentals | $12.48M-0.7% | $12.57M-1.2% | $12.72M+1.1% | $12.58M+3.0% | $12.22M-0.3% | |
| Percentage of Total Net Revenues by Product | ||||||
| Direct rental services | 5.8%— | —— | 5.4%0.0pp | 5.4%-0.1pp | 5.5%— | |
| Services | 8.3%+8.0pp | 0.3%-9.0pp | 9.3%+1.7pp | 7.6%+0.8pp | 6.8%— | |
| Third-Party Payer Rentals | 37.1%— | —— | 34.9%-0.1pp | 35%-0.2pp | 35.2%+34.9pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does InfuSystem Holdings break its business down?
- InfuSystem Holdings (INFU) reports net revenues - external by business across 2 parts — Device Solutions and Patient Services. Each is extracted from the segment footnotes and tracked over time.
- Where does InfuSystem Holdings's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in InfuSystem Holdings's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
