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
DateValue
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