Astrana Health (ASTH) Cost of Revenue (2010 - 2026)
Astrana Health (ASTH) posted Cost of Revenue of $859.4 million for Q1 2026, little changed sequentially from $855.5 million in Q4 2025, and up 56.51% YoY from $549.1 million in Q1 2025.
Astrana Health (ASTH) Cost of Revenue (2010 - 2026) Analysis & Trends
Astrana Health has reported Cost of Revenue for 17 years, with the latest figure at $859.4 million in Q1 2026.
- Quarterly Cost of Revenue rose 56.51% year-over-year to $859.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.2 billion (up 58.97% YoY) and the FY2025 annual result came in at $2.8 billion, up 61.09% from the prior year.
- Cost of Revenue steadied at $859.4 million in Q1 2026 per ASTH's latest filing, from $855.5 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $859.4 million in Q1 2026 and troughed at $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.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue advanced 14.17% in 2024, then soared 111.95% in 2025.
- Over 5 years, Cost of Revenue stood at $253.1 million in 2022, then rose by 24.07% to $314.1 million in 2023, then jumped by 95.74% to $614.7 million in 2024, then surged by 39.16% to $855.5 million in 2025, then grew 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 | 88.19 Bn | 90.61 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.13 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 1.35 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.09 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 451.78 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Astrana Health | 2.27 Bn | 1.88 Bn | 104.02 Mn | 868.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 868.50 Mn |
| Jun 30, 2026 | 868.50 Mn |
| 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 |