IntriCon Corporation Cost of Revenue

Cost of Revenue of IIN for past 10 years: annual, quarterly and twelve month trailing (TTM) including Cost of Revenue growth rates and interactive chart. Cost of revenue refers to the direct costs attributable to the production of the goods or supply of services by an entity. It is also commonly known as the “cost of goods sold (COGS)”. Cost of sales measures the cost of goods produced or services provided in a period by an entity. It includes the cost of the direct materials used in producing the goods, direct labor costs used to produce the good, along with any other direct costs associated with the production of goods. In case of services cost of sales includes the labor cost or salaries of the employees and other directly attributable costs. Cost of sales does not include indirect expenses such as distribution costs and marketing costs. It appears on the income statement and is deducted from the sales revenue for the calculation of gross profit (or gross margin).

Highlights and Quick Summary

  • Cost of Revenue for the quarter ending December 30, 2020 was $22.5 Million (a 11.57% increase compared to previous quarter)
  • Year-over-year quarterly Cost of Revenue increased by 32.9%
  • Annual Cost of Revenue for 2020 was $76.6 Million (a -7.16% decrease from previous year)
  • Annual Cost of Revenue for 2019 was $82.5 Million (a 6.16% increase from previous year)
  • Annual Cost of Revenue for 2018 was $77.7 Million (a 25.99% increase from previous year)
  • Twelve month Cost of Revenue ending December 30, 2020 was $76.6 Million (a 3.02% increase compared to previous quarter)
  • Twelve month trailing Cost of Revenue decreased by -2.33% year-over-year
Trailing Cost of Revenue for the last four month:
30 Dec '20 29 Sep '20 29 Jun '20 30 Mar '20
$76.6 Million $74.4 Million $74.3 Million $78.4 Million
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Historical Cost of Revenue of IntriCon Corporation

Most recent Cost of Revenueof IIN including historical data for past 10 years.

Interactive Chart of Cost of Revenue of IntriCon Corporation

IntriCon Corporation Cost of Revenue for the past 10 Years (both Annual and Quarterly)

(All values are in $ million)

Year Q1 Q2 Q3 Q4 Fiscal Year
2020 $22.5 $20.17 $17.0 $16.93 $76.6
2019 $20.25 $20.12 $21.12 $21.01 $82.51
2018 $20.8 $20.24 $19.73 $16.95 $77.72
2017 $13.08 $17.33 $15.89 $15.38 $61.68
2016 $14.48 $12.03 $12.8 $12.97 $52.26
2015 $12.26 $12.71 $12.54 $12.27 $49.77
2014 $11.18 $12.53 $12.74 $12.54 $48.98
2013 $11.19 $9.63 $9.62 $10.36 $40.79
2012 $10.52 $10.59 $11.17 $12.37 $44.66
2011 $7.18 $10.79 $10.78 $10.69 $39.45
2010 $10.99 $10.91 $10.9 $43.68

Business Profile of IntriCon Corporation

Sector: Healthcare
Industry: Medical Instruments & Supplies
IntriCon Corporation, together with its subsidiaries, designs, develops, engineers, manufactures, and distributes body-worn devices in the United States, Europe, Asia, and internationally. It offers micro-miniature products, microelectronics, micro-mechanical assemblies, high-precision injection-molded plastic components, and assemblies and software solutions for medical devices, hearing healthcare, and professional audio communication devices markets. The company also provides micro coils for surgical navigation clinical applications, such as interventional pulmonology, and electrophysiology; joint engineering and manufacturing services for complex medical devices, including catheters covering a range of applications for cardiology, peripheral vascular, neurology, radiology, and pulmonology; bubble sensors and flow restrictors that monitor and control the flow of fluid in an intravenous infusion system; and safety needle products for original equipment manufacturing customers. In addition, it offers professional audio headset products used for emergency response needs in the fire, law enforcement, safety, aviation, and military markets; and a line of miniature ear-and head-worn devices used by performers and support staff in the music and stage performance markets. The company sells its hearing device products, and medical and professional audio communications products directly to hearing instrument manufacturers, distributors, and partnerships; and microphone products to the radio communication and professional audio industries, as well as markets and sells hearing aid devices directly to consumers through direct mail advertising, Internet, and call center. The company was formerly known as Selas Corporation of America and changed its name to IntriCon Corporation. The company was incorporated in 1930 and is headquartered in Arden Hills, Minnesota.