InfuSystem Holdings Inc 2024年度报告

FORM 10-K_____________________________________________________________ xANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF1934For the fiscal year ended December 31, 2024OR oANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF1934 For the transition period from _________________ to ___________________ INFUSYSTEM HOLDINGS, INC.(Exact Name of Registrant as Specified in its Charter)_____________________________________________________________ (State or Other Jurisdiction ofIncorporation or Organization)(I.R.S. Employer Identification No.)3851 West Hamlin RoadRochester Hills, Michigan 48309(Address of Principal Executive Offices) (Zip Code)Registrant’s Telephone Number, including Area Code:(248) 291-1210_____________________________________________________________ Securities Registered Pursuant to Section12(b) of the Act: Securities Registered Pursuant to Section12(g) of the Act:None(Title of Class)_____________________________________________________________ Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of theSecurities Act.Yes oNo x Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 orSection 15(d) of the Act.Yes oNo x Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter periodsas the registrant was required to file such reports) and (2) has been subject to such filing requirements forthe past 90 days.Yes xNo o Indicate by check mark whether the registrant has submitted electronically every Interactive Data Filerequired to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or forsuch shorter period that the registrant was required to submit such files).Yes xNo o Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or emerging growth company. See the definitions of “largeaccelerated filer,” “accelerated filer”, “smaller reporting company” and “emerging growth company” in Rule12b-2 of the Exchange Act. Large accelerated filero Accelerated filerxNon-acceleratedfileroSmaller reportingcompanyx Emerging growthcompanyo If an emerging growth company, indicate by check mark if the registrant has elected not to use theextended transition period for complying with any new or revised financial accounting standards providedpursuant to Section 13(a) of the Exchange Act. o Indicate by check mark whether the registrant has filed a report on and attestation to its management'sassessment of the effectiveness of its internal control over financial reporting under Section 404(b) of theSarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issuedits audit report. x If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether thefinancial statements of the registrant included in the filing reflect the correction of an error to previouslyissued financial statements. o Indicate by check mark whether any of those error corrections are restatements that required a recoveryanalysis of incentive-based compensation received by any of the registrant's executive officers during therelevant recovery period pursuant to §240.10D-1(b). o Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of theAct).Yes oNo x The aggregate market value of the 20,061,997 shares of voting and non-voting equity of the registrantheld by non-affiliates, computed by reference to the $6.83 closing price of the registrant's common stockon June 28, 2024, the last business day of the registrants most recently completed second fiscal quarter,was $137,023,440. Aggregate market value excludes an aggregate of 1,253,049 shares of common stockheld by officers and directors and by each person known by the registrant to own 10% or more of theoutstanding common stock on such date. This determination of affiliate status is not necessarily aconclusive determination for other purposes. The number of shares of the registrant’s common stockoutstanding as of March 9, 2025 was 21,009,216. DOCUMENTS INCORPORATED BY REFERENCE Portions of the registrant’s definitive proxy statement to be filed with the Securities and ExchangeCommission in connection with the solicitation of proxies for its 2025 Annual Meeting of Stockholders areincorporated by reference in Part III of this Form 10-K. Table of Contents TABLE OF CONTENTS PART I Item 1.Business3Item1A.Risk Factors9Item 1B.Unresolved Staff Comments20Item 1C.Cybersecurity20Item 2.Properties22Item 3.Legal Proceedings22Item 4.Mine Safety Disclosures22 PART II Item 5.Market for Registrant’s Common Equity, Related Stockholder Matters andIssuer Purchases of Equity Securities23It