Astrana Health (ASTH) Operating Expenses (2010 - 2026)

Astrana Health (ASTH) posted Operating Expenses of $936.6 million for Q1 2026, little changed sequentially from $932.1 million in Q4 2025, and up 56.15% YoY from $599.8 million in Q1 2025.

Astrana Health (ASTH) Operating Expenses (2010 - 2026) Analysis & Trends

Astrana Health has reported Operating Expenses for 17 years, with the latest figure at $936.6 million in Q1 2026.

  • Quarterly Operating Expenses rose 56.15% year-over-year to $936.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.4 billion (up 58.47% YoY) and the FY2025 annual result came in at $3.1 billion, up 59.53% from the prior year.
  • Operating Expenses was little changed at $936.6 million in Q1 2026 per ASTH's latest filing, from $932.1 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $936.8 million in Q3 2025 and troughed at $237.0 million in Q1 2022.
  • A 5-year average of $489.8 million and a median of $374.2 million in 2024 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2023 and 2025: Operating Expenses gained 15.8% in 2023, then jumped 108.05% in 2025.
  • Over 5 years, Operating Expenses stood at $281.6 million in 2022, then grew by 26.73% to $356.9 million in 2023, then surged by 86.18% to $664.5 million in 2024, then jumped by 40.28% to $932.1 million in 2025, then climbed by 0.48% to $936.6 million in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $936.6 million, $932.1 million, and $936.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 HCA Healthcare 88.19 Bn 90.61 Bn 15.19 Bn 17.74 Bn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn 3.00 Mn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn 1.31 Bn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn 2.98 Bn
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn 1.32 Bn
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn 4.12 Bn
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn 1.32 Bn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn 584.05 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn 490.51 Mn
10 Astrana Health 2.27 Bn 1.88 Bn 104.02 Mn 938.20 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 938.20 Mn
Mar 31, 2026 936.57 Mn
Dec 31, 2025 932.13 Mn
Sep 30, 2025 936.84 Mn
Jun 30, 2025 634.47 Mn
Mar 31, 2025 599.81 Mn
Dec 31, 2024 664.49 Mn
Sep 30, 2024 450.29 Mn
Jun 30, 2024 456.20 Mn
Mar 31, 2024 374.22 Mn
Dec 31, 2023 356.91 Mn
Sep 30, 2023 309.09 Mn
Jun 30, 2023 321.18 Mn
Mar 31, 2023 314.87 Mn
Dec 31, 2022 281.63 Mn
Sep 30, 2022 266.91 Mn
Jun 30, 2022 254.32 Mn
Mar 31, 2022 237.05 Mn
Dec 31, 2021 192.85 Mn
Sep 30, 2021 173.96 Mn