InfuSystem Holdings INFU Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net revenues - external by Business | ||||||
| Device Solutions | $11.58M-16.9% | $14.35M+9.7% | $14.13M-2.9% | $14.48M+7.7% | $13.94M+4.0% | |
| Patient Services | $22.11M+6.4% | $21.88M+5.4% | $22.36M+7.6% | $21.52M+6.3% | $20.77M+11.7% | |
| Revenue by Business | ||||||
| Device Solutions | $13.22M-16.4% | $15.95M+7.1% | $16.07M-2.8% | $16.26M+7.0% | $15.82M+4.7% | |
| Patient Services | $22.11M+6.4% | $21.88M+5.4% | $22.36M+7.6% | $21.52M+6.3% | $20.77M+11.7% | |
| Net revenues - internal by Business | ||||||
| Device Solutions | $1.64M-12.8% | $1.6M-11.7% | $1.94M-2.4% | $1.77M+1.7% | $1.88M+9.9% | |
| Patient Services | $0— | $0— | $0— | $0— | $0— | |
| Percentage of Total Net Revenues by Business | ||||||
| Device Solutions | 18.6%-5.0pp | 0.1%— | 24%-1.9pp | 24.8%-0.2pp | 23.6%-3.3pp | |
| Patient Services | 59.3%+5.4pp | 0.2%-0.2pp | 55.4%+2.2pp | 53.5%-0.6pp | 53.9%+0.7pp | |
| Gross Profit by Business | ||||||
| Device Solutions | $5.36M-10.4% | $6.53M+36.0% | $6.34M+18.8% | $6.07M+88.3% | $5.98M+42.4% | |
| Patient Services | $14.32M+8.6% | $13.9M+3.6% | $14.48M+5.6% | $13.8M+2.7% | $13.19M+7.4% | |
| Lease revenue by Business | ||||||
| Device Solutions | $5.3M-7.5% | $5.35M-7.2% | $5.38M-0.2% | $5.54M+10.5% | $5.74M+19.2% | |
| Patient Services | $2.12M+3.0% | $1.91M-6.3% | $2.14M+8.4% | $2.24M+11.7% | $2.06M+32.2% | |
| Other segment items by Business | ||||||
| Device Solutions | $27K-22.9% | $22K-69.0% | $37K-11.9% | $32K-5.9% | $35K-35.2% | |
| Patient Services | $72K-67.6% | $117K-7.9% | -$101K-142% | $86K-61.6% | $222K+329% | |
| Total Assets by Business | ||||||
| Device Solutions | $45.75M-5.4% | $45.04M-5.0% | $46.27M-4.6% | $46.56M-2.5% | $48.35M+7.8% | |
| Patient Services | $50.91M-5.6% | $53.52M-1.3% | $50.61M-7.7% | $52.29M-11.1% | $53.93M-7.0% | |
| Employee-related expenses by Business | ||||||
| Device Solutions | $2.48M-42.6% | $3.55M-9.6% | $4.04M-13.3% | $4.42M-20.2% | $4.32M-2.9% | |
| Patient Services | $0— | $0— | $0— | $0— | $0— | |
| Supplies and material costs by Business | ||||||
| Device Solutions | $4.48M-1.5% | $4.85M-3.5% | $4.73M-16.5% | $4.8M-14.5% | $4.55M-19.4% | |
| Patient Services | $5.86M+5.8% | $6.03M+10.7% | $6.14M+21.0% | $5.78M+18.0% | $5.53M+14.3% | |
| Depreciation and amortization of intangible assets by Business | ||||||
| Device Solutions | $1.21M-2.2% | $1.21M-12.7% | $1.14M+2.5% | $1.22M+13.8% | $1.24M+18.6% | |
| Patient Services | $2.04M-1.9% | $2.14M+5.1% | $2.15M+5.4% | $2.12M+8.2% | $2.08M+12.2% | |
| Purchases of medical equipment by Business | ||||||
| Device Solutions | $1.04M-31.2% | $1.11M-50.3% | $409K-85.6% | $537K-86.0% | $1.51M+31.9% | |
| Patient Services | $642K-63.9% | $1.67M-28.5% | $618K+17.9% | $493K-85.8% | $1.78M+407% | |
| Depreciation by Business | ||||||
| Device Solutions | $874K-7.3% | $993K-7.0% | $917K+11.2% | $934K+18.4% | $943K+22.2% | |
| Patient Services | $1.86M+1.1% | $1.83M+3.0% | $1.84M+4.9% | $1.85M+10.0% | $1.83M+16.6% | |
| 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+2.6% | $1.92M-1.9% | $1.99M+3.2% | $1.94M+0.4% | $1.91M-46.4% | |
| Services | $2.79M+18.8% | $3.37M+137% | $3.38M+31.2% | $2.73M+11.2% | $2.35M-2.4% | |
| Third-Party Payer Rentals | $12.48M+2.2% | $12.57M+2.6% | $12.72M+3.6% | $12.58M+5.8% | $12.22M+11.3% | |
| Percentage of Total Net Revenues by Product | ||||||
| Direct rental services | 5.8%+0.3pp | —— | 5.4%0.0pp | 5.4%-0.3pp | 5.5%-5.7pp | |
| Services | 8.3%+1.5pp | 0.3%— | 9.3%+2.0pp | 7.6%+0.3pp | 6.8%-0.7pp | |
| Third-Party Payer Rentals | 37.1%+1.9pp | —— | 34.9%+0.1pp | 35%-0.3pp | 35.2%+0.9pp |
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.
