InfuSystem Holdings INFU Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net revenues - external by Business | |||||
| Device Solutions | $56.9M+4.4% | $54.48M+10.6% | $49.24M+20.0% | $41.03M+11.6% | |
| Patient Services | $86.53M+7.7% | $80.38M+5.0% | $76.54M+11.1% | $68.88M+5.0% | |
| Revenue by Business | |||||
| Device Solutions | $64.1M+3.8% | $61.74M+10.6% | $55.83M+17.5% | $47.51M+11.7% | |
| Patient Services | $86.53M+7.7% | $80.38M+5.0% | $76.54M+11.1% | $68.88M+5.0% | |
| Net revenues - internal by Business | |||||
| Device Solutions | $7.19M-0.9% | $7.25M+10.2% | $6.58M+1.7% | $6.47M+12.5% | |
| Patient Services | $0— | $0— | $0— | $0— | |
| Percentage of Total Net Revenues by Business | |||||
| Device Solutions | 72.5%— | —— | 73.1%+52.6pp | 20.5%+1.0pp | |
| Patient Services | 163%+2.1pp | 160.9%-0.6pp | 161.5%+104pp | 57.3%-2.0pp | |
| Gross Profit by Business | |||||
| Device Solutions | $24.92M+41.9% | $17.56M+14.7% | $15.31M-10.6% | $17.13M+3.9% | |
| Patient Services | $55.37M+4.8% | $52.84M+10.5% | $47.8M+10.1% | $43.43M+3.3% | |
| Lease revenue by Business | |||||
| Device Solutions | $22.01M+4.9% | $20.99M+13.5% | $18.49M-0.7% | $18.61M+11.0% | |
| Patient Services | $8.35M+10.2% | $7.57M-11.6% | $8.56M+45.7% | $5.88M+19.8% | |
| Other segment items by Business | |||||
| Device Solutions | $126K-37.3% | $201K+51.1% | $133K— | —— | |
| Patient Services | $324K-34.3% | $493K-61.4% | $1.28M— | —— | |
| Total Assets by Business | |||||
| Device Solutions | $186.23M-1.2% | $188.48M+13.7% | $165.73M— | —— | |
| Patient Services | $210.34M-6.9% | $225.81M-4.4% | $236.26M— | —— | |
| Employee-related expenses by Business | |||||
| Device Solutions | $16.33M-12.1% | $18.57M+4.5% | $17.77M— | —— | |
| Patient Services | $0— | $0— | $0— | —— | |
| Supplies and material costs by Business | |||||
| Device Solutions | $18.93M-13.7% | $21.95M+12.1% | $19.57M— | —— | |
| Patient Services | $23.48M+15.9% | $20.26M+0.9% | $20.08M— | —— | |
| Depreciation and amortization of intangible assets by Business | |||||
| Device Solutions | $4.8M+4.2% | $4.61M+12.2% | $4.11M+0.3% | $4.09M+9.5% | |
| Patient Services | $8.49M+7.6% | $7.89M-6.1% | $8.4M-9.3% | $9.27M-14.9% | |
| Purchases of medical equipment by Business | |||||
| Device Solutions | $3.57M-64.6% | $10.06M+104% | $4.93M-6.5% | $5.27M+2.4% | |
| Patient Services | $4.56M-31.7% | $6.68M+29.3% | $5.17M-41.5% | $8.83M-16.2% | |
| Depreciation by Business | |||||
| Device Solutions | $3.79M+9.6% | $3.45M+13.4% | $3.05M— | —— | |
| Patient Services | $7.36M+8.4% | $6.79M-8.1% | $7.38M— | —— | |
| Goodwill by Business | |||||
| Device Solutions | $14.84M0.0% | $14.84M— | —— | —— | |
| Patient Services | $0— | $0— | —— | —— | |
| Revenue by Product | |||||
| Direct rental services | $7.76M-17.3% | $9.38M+27.0% | $7.39M— | —— | |
| Services | $11.83M+33.5% | $8.86M-10.0% | $9.84M+53.0% | $6.43M+36.4% | |
| Third-Party Payer Rentals | $50.09M+5.7% | $47.39M+6.6% | $44.47M+7.4% | $41.43M+6.9% | |
| Percentage of Total Net Revenues by Product | |||||
| Services | 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.
