InfuSystem Holdings, Inc. Quarterly report [Sections 13 or 15(d)]

Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

The financial information summarized below is presented by reportable segment for the three months ended March 31, 2026 and 2025:


2026
(in thousands)	Patient Services		Device Solutions		Corporate/ Eliminations		Total
Net revenues - external	$	22,105	$	11,579	$	—	$	33,684
Net revenues - internal	—		1,642		(1,642)		—
Total net revenues	22,105		13,221		(1,642)		33,684

Significant segment expenses:
Supplies and material costs	5,856		4,482		(1,642)		8,696
Employee-related expenses	—		2,478		—		2,478
Depreciation	1,855		874		—		2,729
Other segment items (a)	72		27		—		99
Gross profit	14,323		5,359		—		19,682

Selling, general and administrative expenses							18,092
Interest expense							(255)
Other income							82

Income before income taxes							1,417

Total assets	$	50,911	$	45,746	$	2,000	$	98,657
Purchases of medical equipment	$	642	$	1,038	$	—	$	1,680
Depreciation and amortization of intangible assets	$	2,042	$	1,211	$	—	$	3,253

(a) Other segment items included in Segment gross profit include estimates for medical equipment considered to be missing and other miscellaneous shop expenses.


2025
(in thousands)	Patient Services		Device Solutions		Corporate/ Eliminations		Total
Net revenues - external	$	20,774	$	13,942	$	—	$	34,716
Net revenues - internal	—		1,882		(1,882)		—
Total net revenues	20,774		15,824		(1,882)		34,716

Significant segment expenses:
Supplies and material costs	5,533		4,548		(1,882)		8,199
Employee-related expenses	—		4,316		—		4,316
Depreciation	1,834		943		—		2,777
Other segment items (a)	222		35		—		257
Gross profit	13,185		5,982		—		19,167

Selling, general and administrative expenses							18,549
Interest expense							(336)
Other expense							(29)

Income before income taxes							253

Total assets	$	53,928	$	48,354	$	2,000	$	104,282
Purchases of medical equipment	$	1,776	$	1,508	$	—	$	3,284
Depreciation and amortization of intangible assets	$	2,082	$	1,238	$	—	$	3,320

(a) Other segment items included in Segment gross profit include estimates for medical equipment considered to be missing and other miscellaneous shop expenses.