Nephros (NEPH) Revenue & Revenue Breakdown


OverviewOwnershipFinancialsChartTranscripts

Nephros Revenue Highlights


Latest Revenue (Y)

$14.24M

Latest Revenue (Q)

$3.25M

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
2024-06-30$3.25M-7.67%
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 $3.25M in revenue during Q2 2024, up -7.67% compared to the previous quarter, and up 87.96% 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
Other Revenue$97.00K$46.00K$121.00K$40.00K$77.00K
Royalty And Other Revenues$128.00K----
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/ServiceSep 24Mar 24Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19
Product$3.47M-------------------
Royalty and Other Revenues$46.00K$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-
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 Sep 24: Product (98.69%), and Royalty and Other Revenues (1.31%).

Nephros Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
PDEXPro-Dex$53.84M$14.89M
UTMDUtah Medical Products$50.22M$10.01M
KRMDKORU Medical Systems$28.52M$8.18M
NEPHNephros$14.24M$3.25M
POCIPrecision Optics-$4.20M

NEPH Revenue FAQ


What is Nephros’s yearly revenue?

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.

What is Nephros’s quarterly revenue?

Nephros's quarterly revenue for Q2 2024 was $3.25M, a -7.67% decrease from the previous quarter (Q1 2024), and a -8.27% decrease year-over-year (Q2 2023). The company'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). NEPH'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).

What is Nephros’s revenue growth rate?

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%.

What are Nephros’s revenue streams?

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

What is Nephros’s main source of revenue?

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.