Growth Metrics

Astrana Health (ASTH) Cost of Revenue (2010 - 2026)

Astrana Health recorded quarterly Cost of Revenue of $859.4 million in Q1 2026, little changed quarter-over-quarter from $855.5 million in Q4 2025, and up 56.51% year-over-year from $549.1 million in Q1 2025.

Astrana Health's Cost of Revenue history runs 17 years deep, the most recent figure standing at $859.4 million for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 56.51% year-over-year to $859.4 million; the TTM figure through Mar 2026 stood at $3.2 billion (up 58.97% YoY), while the FY2025 annual figure was $2.8 billion, up 61.09% from the prior year.
  • Cost of Revenue came in at $859.4 million for Q1 2026 at Astrana Health, roughly flat from $855.5 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $859.4 million in Q1 2026 to a low of $220.7 million in Q1 2022.
  • A 5-year average of $445.8 million and a median of $330.4 million in 2024 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue gained 14.17% in 2024 and surged 111.95% in 2025, its largest moves.
  • Astrana Health's Cost of Revenue stood at $253.1 million in 2022, then increased by 24.07% to $314.1 million in 2023, then soared by 95.74% to $614.7 million in 2024, then jumped by 39.16% to $855.5 million in 2025, then climbed by 0.45% to $859.4 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $859.4 million, $855.5 million, and $858.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 2.85 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 961.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.34 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 241.90 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.10 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 1.28 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 4.28 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 441.75 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.07 Bn
10 Astrana Health 1.84 Bn 1.37 Bn 105.74 Mn 859.36 Mn

Historic Data

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DateValue
Mar 31, 2026 859.36 Mn
Mar 31, 2026 859.36 Mn
Dec 31, 2025 855.48 Mn
Dec 31, 2025 855.48 Mn
Sep 30, 2025 858.86 Mn
Sep 30, 2025 858.86 Mn
Jun 30, 2025 576.84 Mn
Jun 30, 2025 576.84 Mn
Mar 31, 2025 549.06 Mn
Mar 31, 2025 549.06 Mn
Dec 31, 2024 614.73 Mn
Dec 31, 2024 614.73 Mn
Sep 30, 2024 405.22 Mn
Sep 30, 2024 405.22 Mn
Jun 30, 2024 412.81 Mn
Jun 30, 2024 412.81 Mn
Mar 31, 2024 330.40 Mn
Mar 31, 2024 330.40 Mn
Dec 31, 2023 314.06 Mn
Dec 31, 2023 314.06 Mn
Sep 30, 2023 275.38 Mn
Sep 30, 2023 275.38 Mn
Jun 30, 2023 292.88 Mn
Jun 30, 2023 292.88 Mn
Mar 31, 2023 289.40 Mn
Mar 31, 2023 289.40 Mn
Dec 31, 2022 253.12 Mn
Dec 31, 2022 253.12 Mn
Sep 30, 2022 240.77 Mn
Sep 30, 2022 240.77 Mn
Jun 30, 2022 230.07 Mn
Jun 30, 2022 230.07 Mn
Mar 31, 2022 220.73 Mn
Mar 31, 2022 220.73 Mn
Dec 31, 2021 171.84 Mn
Dec 31, 2021 171.84 Mn
Sep 30, 2021 147.47 Mn
Sep 30, 2021 147.47 Mn
Jun 30, 2021 136.21 Mn
Jun 30, 2021 136.21 Mn
Mar 31, 2021 140.62 Mn
Mar 31, 2021 140.62 Mn
Dec 31, 2020 137.11 Mn
Dec 31, 2020 137.11 Mn
Sep 30, 2020 121.82 Mn
Sep 30, 2020 121.82 Mn
Jun 30, 2020 136.08 Mn
Jun 30, 2020 136.08 Mn
Mar 31, 2020 144.20 Mn
Mar 31, 2020 144.20 Mn
Dec 31, 2019 151.88 Mn
Dec 31, 2019 151.88 Mn
Sep 30, 2019 131.13 Mn
Sep 30, 2019 131.13 Mn
Jun 30, 2019 101.36 Mn
Jun 30, 2019 101.36 Mn
Mar 31, 2019 83.43 Mn
Mar 31, 2019 83.43 Mn
Dec 31, 2018 80.54 Mn
Dec 31, 2018 80.54 Mn
Sep 30, 2018 96.27 Mn
Sep 30, 2018 96.27 Mn
Jun 30, 2018 99.71 Mn
Jun 30, 2018 99.71 Mn
Mar 31, 2018 84.61 Mn
Mar 31, 2018 84.61 Mn
Sep 30, 2017 66.74 Mn
Sep 30, 2017 66.74 Mn
Jun 30, 2017 66.67 Mn
Jun 30, 2017 66.67 Mn
Mar 31, 2017 59.61 Mn
Mar 31, 2017 59.61 Mn
Dec 31, 2016 12.72 Mn
Dec 31, 2016 12.72 Mn
Sep 30, 2016 12.17 Mn
Sep 30, 2016 12.17 Mn
Jun 30, 2016 10.13 Mn
Jun 30, 2016 10.13 Mn
Mar 31, 2016 18.49 Mn
Mar 31, 2016 18.49 Mn
Dec 31, 2015 8.46 Mn
Dec 31, 2015 8.46 Mn
Sep 30, 2015 8.26 Mn
Sep 30, 2015 8.26 Mn
Jun 30, 2015 7.57 Mn
Jun 30, 2015 7.57 Mn
Dec 31, 2014 6.09 Mn
Dec 31, 2014 6.09 Mn
Sep 30, 2014 6.16 Mn
Sep 30, 2014 6.16 Mn
Jun 30, 2014 3.26 Mn
Jun 30, 2014 3.26 Mn
Mar 31, 2014 -4.32 Mn
Mar 31, 2014 -4.32 Mn
Jan 31, 2014 4.74 Mn
Jan 31, 2014 4.74 Mn
Sep 30, 2013 2.26 Mn
Sep 30, 2013 2.26 Mn
Jul 31, 2013 2.37 Mn
Jul 31, 2013 2.37 Mn
Apr 30, 2013 1.86 Mn
Apr 30, 2013 1.86 Mn
Jan 31, 2013 1.98 Mn
Jan 31, 2013 1.98 Mn
Oct 31, 2012 1.80 Mn
Oct 31, 2012 1.80 Mn
Jul 31, 2012 1.21 Mn
Jul 31, 2012 1.21 Mn
Apr 30, 2012 1.33 Mn
Apr 30, 2012 1.33 Mn
Jan 31, 2012 1.14 Mn
Jan 31, 2012 1.14 Mn
Oct 31, 2011 1.10 Mn
Oct 31, 2011 1.10 Mn
Jul 31, 2011 939,336.00
Jul 31, 2011 939,336.00
Apr 30, 2011 947,489.00
Apr 30, 2011 947,489.00
Jan 31, 2011 907,198.00
Jan 31, 2011 907,198.00
Oct 31, 2010 868,119.00
Oct 31, 2010 868,119.00
Jul 31, 2010 864,719.00
Jul 31, 2010 864,719.00