Astrana Health (ASTH) Cost of Revenue (2010 - 2026)
Astrana Health's (ASTH) quarterly Cost of Revenue came in at $859.4 million in Q1 2026, up 56.51% year-on-year from $549.1 million in Q1 2025, and little changed quarter-over-quarter from $855.5 million in Q4 2025.
Astrana Health (ASTH) Cost of Revenue (2010 - 2026) Analysis & Trends
Astrana Health has disclosed Cost of Revenue across 17 years of filings, most recently posting $859.4 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $859.4 million, up 56.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.2 billion (up 58.97% YoY), and the FY2025 annual result 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.
- The 5-year median for Cost of Revenue is $330.4 million (2024), against an average of $445.8 million.
- Across the five-year window, Cost of Revenue rose 14.17% in 2024 and jumped 111.95% in 2025, its largest moves.
- Astrana Health's Cost of Revenue stood at $253.1 million in 2022, then grew by 24.07% to $314.1 million in 2023, then surged by 95.74% to $614.7 million in 2024, then soared by 39.16% to $855.5 million in 2025, then advanced by 0.45% to $859.4 million in 2026.
- The last three Cost of Revenue figures came in at $859.4 million (Q1 2026), $855.5 million (Q4 2025), and $858.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 961.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 2.34 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 241.90 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 1.10 Bn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 1.28 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 4.28 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 441.75 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 1.07 Bn |
| 10 | Astrana Health | 1.92 Bn | 1.45 Bn | 105.74 Mn | 859.36 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |