InfuSystem Holdings, Inc
INFU · XNYSCIK 1337013fmd_16KCGA3H90QHZ40CF32ZWB0YHSManufacturing · Surgical & Medical Instruments & ApparatusTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 62 | 61 | 57 | – | – | 22 | 24 | 24 | 28 | 30 |
| Total revenues | 70 | 71 | 67 | 81 | 97 | 102 | 110 | 126 | 135 | 143 |
| Cost of revenue | 16 | 18 | 28 | 34 | 39 | 44 | 49 | 63 | 64 | 63 |
| Gross profit | 45 | 43 | 40 | 47 | 59 | 59 | 61 | 63 | 70 | 80 |
| Selling, general and administrative | 34 | 35 | 35 | 39 | 45 | 51 | 56 | 58 | 63 | 67 |
| Total operating expenses | 44 | 47 | 39 | 43 | 50 | 56 | 59 | 59 | 64 | 68 |
| Compensation and benefits | – | – | – | – | – | – | – | 18 | 19 | 16 |
| Operating income | 1 | (4) | 0 | 4 | 9 | 3 | 2 | 4 | 7 | 12 |
| Interest expense | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 |
| Other non-operating income (expense) | (1) | (1) | (1) | (0) | (0) | (0) | (0) | (0) | (0) | 0 |
| Income before taxes | (0) | (5) | (1) | 2 | 8 | 1 | 0 | 2 | 5 | 11 |
| Income tax expense | (0) | 15 | 0 | 0 | (10) | (0) | 0 | 1 | 3 | 4 |
| Net income from continuing operations | (0) | (21) | (1) | 1 | 17 | 1 | 0 | 1 | 2 | 7 |
| Net income | (0) | (21) | (1) | 1 | 17 | 1 | 0 | 1 | 2 | 7 |