InfuSystem Holdings INFU Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net revenues - external by Business | ||||||
| Device Solutions | $54.54M-4.2% | $56.9M+2.3% | $55.64M-0.7% | $56.05M+1.9% | $55.02M+1.0% | |
| Patient Services | $87.86M+1.5% | $86.53M+1.3% | $85.42M+1.9% | $83.83M+1.5% | $82.56M+2.7% | |
| Revenue by Business | ||||||
| Device Solutions | $61.49M-4.1% | $64.1M+1.7% | $63.04M-0.7% | $63.51M+1.7% | $62.44M+1.1% | |
| Patient Services | $87.86M+1.5% | $86.53M+1.3% | $85.42M+1.9% | $83.83M+1.5% | $82.56M+2.7% | |
| Net revenues - internal by Business | ||||||
| Device Solutions | $6.95M-3.3% | $7.19M-2.9% | $7.4M-0.6% | $7.45M+0.4% | $7.42M+2.3% | |
| Patient Services | $0— | $0— | $0— | $0— | $0— | |
| Percentage of Total Net Revenues by Business | ||||||
| Device Solutions | 67.5%-5.0pp | 72.5%— | —— | —— | —— | |
| Patient Services | 168.4%+5.4pp | 163%-0.2pp | 163.2%+2.2pp | 161%-0.6pp | 161.6%+0.7pp | |
| Gross Profit by Business | ||||||
| Device Solutions | $24.3M-2.5% | $24.92M+7.5% | $23.19M+4.5% | $22.19M+14.7% | $19.34M+10.1% | |
| Patient Services | $56.51M+2.1% | $55.37M+0.9% | $54.88M+1.4% | $54.11M+0.7% | $53.75M+1.7% | |
| Lease revenue by Business | ||||||
| Device Solutions | $21.58M-2.0% | $22.01M-1.9% | $22.43M0.0% | $22.44M+2.4% | $21.91M+4.4% | |
| Patient Services | $8.41M+0.7% | $8.35M-1.5% | $8.47M+2.0% | $8.31M+2.9% | $8.07M+6.6% | |
| Other segment items by Business | ||||||
| Device Solutions | $118K-6.3% | $126K-28.0% | $175K-2.8% | $180K-1.1% | $182K-9.5% | |
| Patient Services | $174K-46.3% | $324K-3.0% | $334K-50.4% | $674K-17.0% | $812K+64.7% | |
| Total Assets by Business | ||||||
| Device Solutions | $183.62M-1.4% | $186.23M-1.3% | $188.6M-1.2% | $190.81M-0.6% | $191.98M+1.9% | |
| Patient Services | $207.32M-1.4% | $210.34M-0.3% | $211.03M-2.0% | $215.24M-2.9% | $221.74M-1.8% | |
| Employee-related expenses by Business | ||||||
| Device Solutions | $14.49M-11.3% | $16.33M-2.3% | $16.71M-3.6% | $17.33M-6.1% | $18.44M-0.7% | |
| Patient Services | $0— | $0— | $0— | $0— | $0— | |
| Supplies and material costs by Business | ||||||
| Device Solutions | $18.87M-0.3% | $18.93M-0.9% | $19.11M-4.7% | $20.04M-3.9% | $20.85M-5.0% | |
| Patient Services | $23.8M+1.4% | $23.48M+2.5% | $22.9M+4.9% | $21.83M+4.2% | $20.95M+3.4% | |
| Depreciation and amortization of intangible assets by Business | ||||||
| Device Solutions | $4.78M-0.6% | $4.8M-3.5% | $4.98M+0.6% | $4.95M+3.1% | $4.8M+4.2% | |
| Patient Services | $8.45M-0.5% | $8.49M+1.2% | $8.39M+1.3% | $8.28M+2.0% | $8.12M+2.9% | |
| Purchases of medical equipment by Business | ||||||
| Device Solutions | $3.1M-13.2% | $3.57M-24.0% | $4.69M-34.1% | $7.13M-31.7% | $10.43M+3.6% | |
| Patient Services | $3.43M-24.9% | $4.56M-12.8% | $5.23M+1.8% | $5.13M-36.7% | $8.11M+21.4% | |
| Depreciation by Business | ||||||
| Device Solutions | $3.72M-1.8% | $3.79M-1.9% | $3.86M+2.4% | $3.77M+4.0% | $3.63M+5.0% | |
| Patient Services | $7.38M+0.3% | $7.36M+0.7% | $7.3M+1.2% | $7.22M+2.4% | $7.05M+3.8% | |
| Goodwill by Business | ||||||
| Device Solutions | $14.84M0.0% | $14.84M0.0% | $14.84M0.0% | $14.84M0.0% | $14.84M0.0% | |
| Patient Services | $0— | $0— | $0— | $0— | $0— | |
| Revenue by Product | ||||||
| Direct rental services | $7.8M+0.6% | $7.76M-0.5% | $7.79M+0.8% | $7.73M+0.1% | $7.72M-17.7% | |
| Services | $12.27M+3.7% | $11.83M+19.7% | $9.88M+8.9% | $9.08M+3.1% | $8.8M-0.7% | |
| Third-Party Payer Rentals | $50.36M+0.5% | $50.09M+0.6% | $49.77M+0.9% | $49.33M+1.4% | $48.63M+2.6% | |
| Percentage of Total Net Revenues by Product | ||||||
| Services | 25.5%+1.5pp | 24%— | —— | —— | —— |
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.
