Nephros (NEPH) Revenue & Revenue Breakdown


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Nephros Revenue Highlights


Latest Revenue (Y)

$14.24M

Latest Revenue (Q)

$3.52M

Main Segment (Y)

Royalty And Other Revenues

Nephros Revenue by Period


Nephros Revenue by Year

DateRevenueChange
2023-12-31$14.24M42.74%
2022-12-31$9.97M-4.12%
2021-12-31$10.40M21.53%
2020-12-31$8.56M-17.16%
2019-12-31$10.33M81.71%
2018-12-31$5.69M49.30%
2017-12-31$3.81M64.18%
2016-12-31$2.32M19.34%
2015-12-31$1.94M11.21%
2014-12-31$1.75M0.46%
2013-12-31$1.74M-3.71%
2012-12-31$1.81M-18.38%
2011-12-31$2.21M-24.64%
2010-12-31$2.94M10.41%
2009-12-31$2.66M80.65%
2008-12-31$1.47M23.16%
2007-12-31$1.20M50.73%
2006-12-31$793.49K-67.27%
2005-12-31$2.42M1651.72%
2004-12-31$138.41K100.00%
2003-12-31-100.00%
2002-12-31--100.00%
2001-12-31$300.00K-

Nephros generated $14.24M in revenue during NA 2023, up 42.74% compared to the previous quarter, and up 250.36% compared to the same period a year ago.

Nephros Revenue by Quarter

DateRevenueChange
2024-03-31$3.52M8.24%
2023-12-31$3.25M-13.04%
2023-09-30$3.74M5.56%
2023-06-30$3.54M-4.11%
2023-03-31$3.70M44.53%
2022-12-31$2.56M6.19%
2022-09-30$2.41M-16.47%
2022-06-30$2.88M31.87%
2022-03-31$2.19M-20.90%
2021-12-31$2.77M4.85%
2021-09-30$2.64M16.37%
2021-06-30$2.27M-17.18%
2021-03-31$2.74M17.22%
2020-12-31$2.33M10.04%
2020-09-30$2.12M34.50%
2020-06-30$1.58M-37.64%
2020-03-31$2.53M-19.99%
2019-12-31$3.16M2.13%
2019-09-30$3.10M34.04%
2019-06-30$2.31M30.53%
2019-03-31$1.77M9.74%
2018-12-31$1.61M-6.50%
2018-09-30$1.72M26.21%
2018-06-30$1.37M38.68%
2018-03-31$985.00K-24.23%
2017-12-31$1.30M41.92%
2017-09-30$916.00K6.64%
2017-06-30$859.00K17.03%
2017-03-31$734.00K-1.48%
2016-12-31$745.00K56.84%
2016-09-30$475.00K-6.68%
2016-06-30$509.00K-13.73%
2016-03-31$590.00K15.46%
2015-12-31$511.00K59.69%
2015-09-30$320.00K-43.56%
2015-06-30$567.00K4.23%
2015-03-31$544.00K59.06%
2014-12-31$342.00K-30.35%
2014-09-30$491.00K11.34%
2014-06-30$441.00K-6.77%
2014-03-31$473.00K109.29%
2013-12-31$226.00K-45.93%
2013-09-30$418.00K-27.30%
2013-06-30$575.00K10.36%
2013-03-31$521.00K41.58%
2012-12-31$368.00K-39.07%
2012-09-30$604.00K100.00%
2012-06-30$302.00K-43.34%
2012-03-31$533.00K9.00%
2011-12-31$489.00K20.15%
2011-09-30$407.00K-36.11%
2011-06-30$637.00K-6.46%
2011-03-31$681.00K31.72%
2010-12-31$517.00K-16.88%
2010-09-30$622.00K-23.11%
2010-06-30$809.00K-18.20%
2010-03-31$989.00K24.87%
2009-12-31$792.00K11.39%
2009-09-30$711.00K34.91%
2009-06-30$527.00K-16.48%
2009-03-31$631.00K43.41%
2008-12-31$440.00K11.96%
2008-09-30$393.00K55.34%
2008-06-30$253.00K-34.63%
2008-03-31$387.00K-12.24%
2007-12-31$441.00K-

Nephros generated $3.52M in revenue during Q1 2024, up 8.24% compared to the previous quarter, and up 137.69% compared to the same period a year ago.

Nephros Revenue Breakdown


Nephros Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Royalty And Other Revenues$128.00K----
Other Revenue$97.00K$46.00K$121.00K$40.00K$77.00K
Royalty and Other Revenues-$46.00K$152.00K--
License Royalty and Other Revenue--$200.00K$108.00K-

Nephros's latest annual revenue breakdown by segment (product or service), as of Dec 23: Royalty And Other Revenues (56.89%), and Other Revenue (43.11%).

Quarterly Revenue by Product

Product/ServiceMar 24Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Sep 18
Royalty and Other Revenues$16.00K$8.00K$35.00K$16.00K$10.00K$54.00K$46.00K$40.00K------------
Other Revenue---$16.00K$10.00K$45.00K$10.00K$49.00K$27.00K$35.00K$10.00K$-5.00K$7.00K$38.00K$38.00K$31.00K$11.00K$14.00K$55.00K-
License Royalty and Other Revenue-------$64.00K$42.00K$70.00K$24.00K$14.00K$27.00K$13.00K------
Product Revenues---------------$3.12M----
Royalty and Other Revenue----------------$41.00K---
License, Royalty and Other Revenues-----------------$25.00K--

Nephros's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Royalty and Other Revenues (100.00%).

Nephros Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
PDEXPro-Dex$53.84M$14.29M
UTMDUtah Medical Products$50.22M$10.40M
KRMDKORU Medical Systems$28.52M$8.20M
POCIPrecision Optics$21.04M$5.24M
NEPHNephros$14.24M$3.52M

NEPH Revenue FAQ


Nephros's yearly revenue for 2023 was $14.24M, representing an increase of 42.74% compared to 2022. The company's yearly revenue for 2022 was $9.98M, representing a decrease of -4.12% compared to 2021. NEPH's yearly revenue for 2021 was $10.4M, representing an increase of 21.53% compared to 2020.

Nephros's quarterly revenue for Q1 2024 was $3.52M, a 8.24% increase from the previous quarter (Q4 2023), and a -4.73% decrease year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $3.25M, a -13.04% decrease from the previous quarter (Q3 2023), and a 27.21% increase year-over-year (Q4 2022). NEPH's quarterly revenue for Q3 2023 was $3.74M, a 5.56% increase from the previous quarter (Q2 2023), and a 55.33% increase year-over-year (Q3 2022).

Nephros's revenue growth rate for the last 3 years (2021-2023) was 36.85%, and for the last 5 years (2019-2023) was 37.78%.

Nephros's revenue streams in c 23 are Royalty And Other Revenues, and Other Revenue. Royalty And Other Revenues generated $128K in revenue, accounting 56.89% of the company's total revenue Other Revenue generated $97K in revenue, accounting 43.11% of the company's total revenue, up 110.87% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of Nephros was Royalty And Other Revenues. This segment made a revenue of $128K, representing 56.89% of the company's total revenue.