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-0.9% | $56.9M+4.4% | $55.64M+3.0% | $56.05M+7.6% | $55.02M+7.8% | |
| Patient Services | $87.86M+6.4% | $86.53M+7.7% | $85.42M+8.4% | $83.83M+8.5% | $82.56M+8.1% | |
| Revenue by Business | ||||||
| Device Solutions | $61.49M-1.5% | $64.1M+3.8% | $63.04M+3.1% | $63.51M+8.0% | $62.44M+8.2% | |
| Patient Services | $87.86M+6.4% | $86.53M+7.7% | $85.42M+8.4% | $83.83M+8.5% | $82.56M+8.1% | |
| Net revenues - internal by Business | ||||||
| Device Solutions | $6.95M-6.3% | $7.19M-0.9% | $7.4M+4.0% | $7.45M+10.8% | $7.42M+11.4% | |
| Patient Services | $0— | $0— | $0— | $0— | $0— | |
| Percentage of Total Net Revenues by Business | ||||||
| Device Solutions | 67.5%— | 72.5%— | —— | —— | —— | |
| Patient Services | 168.4%+6.8pp | 163%+2.1pp | 163.2%+2.2pp | 161%+0.4pp | 161.6%+2.5pp | |
| Gross Profit by Business | ||||||
| Device Solutions | $24.3M+25.6% | $24.92M+41.9% | $23.19M+37.3% | $22.19M+44.7% | $19.34M+20.1% | |
| Patient Services | $56.51M+5.1% | $55.37M+4.8% | $54.88M+5.5% | $54.11M+7.9% | $53.75M+10.8% | |
| Lease revenue by Business | ||||||
| Device Solutions | $21.58M-1.5% | $22.01M+4.9% | $22.43M+12.4% | $22.44M+16.8% | $21.91M+16.6% | |
| Patient Services | $8.41M+4.1% | $8.35M+10.2% | $8.47M+18.8% | $8.31M+9.3% | $8.07M-1.8% | |
| Other segment items by Business | ||||||
| Device Solutions | $118K-35.2% | $126K-37.3% | $175K+7.2% | $180K+16.5% | $182K+18.4% | |
| Patient Services | $174K-78.6% | $324K-34.3% | $334K-51.2% | $674K-11.9% | $812K-5.6% | |
| Total Assets by Business | ||||||
| Device Solutions | $183.62M-4.4% | $186.23M-1.2% | $188.6M+1.1% | $190.81M+5.8% | $191.98M+10.9% | |
| Patient Services | $207.32M-6.5% | $210.34M-6.9% | $211.03M-7.0% | $215.24M-6.4% | $221.74M-4.2% | |
| Employee-related expenses by Business | ||||||
| Device Solutions | $14.49M-21.4% | $16.33M-12.1% | $16.71M-12.5% | $17.33M-8.1% | $18.44M+3.8% | |
| Patient Services | $0— | $0— | $0— | $0— | $0— | |
| Supplies and material costs by Business | ||||||
| Device Solutions | $18.87M-9.5% | $18.93M-13.7% | $19.11M-12.4% | $20.04M-4.8% | $20.85M+2.6% | |
| Patient Services | $23.8M+13.6% | $23.48M+15.9% | $22.9M+15.4% | $21.83M+10.4% | $20.95M+5.2% | |
| Depreciation and amortization of intangible assets by Business | ||||||
| Device Solutions | $4.78M-0.6% | $4.8M+4.2% | $4.98M+16.8% | $4.95M+18.3% | $4.8M+16.4% | |
| Patient Services | $8.45M+4.1% | $8.49M+7.6% | $8.39M+5.4% | $8.28M+4.0% | $8.12M+0.5% | |
| Purchases of medical equipment by Business | ||||||
| Device Solutions | $3.1M-70.3% | $3.57M-64.6% | $4.69M-48.5% | $7.13M0.0% | $10.43M+118% | |
| Patient Services | $3.43M-57.7% | $4.56M-31.7% | $5.23M+12.6% | $5.13M+7.6% | $8.11M+185% | |
| Depreciation by Business | ||||||
| Device Solutions | $3.72M+2.6% | $3.79M+9.6% | $3.86M+22.7% | $3.77M+22.2% | $3.63M+18.6% | |
| Patient Services | $7.38M+4.7% | $7.36M+8.4% | $7.3M+6.5% | $7.22M+3.9% | $7.05M-0.9% | |
| 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+1.0% | $7.76M-17.3% | $7.79M-15.6% | $7.73M-15.5% | $7.72M-15.0% | |
| Services | $12.27M+39.4% | $11.83M+33.5% | $9.88M+2.1% | $9.08M-6.2% | $8.8M-9.1% | |
| Third-Party Payer Rentals | $50.36M+3.6% | $50.09M+5.7% | $49.77M+6.6% | $49.33M+8.6% | $48.63M+9.5% | |
| Percentage of Total Net Revenues by Product | ||||||
| Services | 25.5%— | 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.
