Growth Metrics

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

Astrana Health recorded quarterly Operating Expenses of $936.6 million in Q1 2026, little changed quarter-over-quarter from $932.1 million in Q4 2025, and up 56.15% year-over-year from $599.8 million in Q1 2025.

Astrana Health's Operating Expenses history runs 17 years deep, the most recent figure standing at $936.6 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 56.15% year-over-year to $936.6 million; the TTM figure through Mar 2026 stood at $3.4 billion (up 58.47% YoY), while the FY2025 annual figure was $3.1 billion, up 59.53% from the prior year.
  • Operating Expenses came in at $936.6 million for Q1 2026 at Astrana Health, roughly flat from $932.1 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $936.8 million in Q3 2025 to a low of $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.
  • Across the five-year window, Operating Expenses rose 15.8% in 2023 and soared 108.05% in 2025, its largest moves.
  • Astrana Health's Operating Expenses stood at $281.6 million in 2022, then climbed by 26.73% to $356.9 million in 2023, then jumped by 86.18% to $664.5 million in 2024, then soared by 40.28% to $932.1 million in 2025, then advanced 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 84.64 Bn 87.02 Bn 16.26 Bn 16.82 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 27.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.93 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 1.29 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.26 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 3.99 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 820.65 Mn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 572.94 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.30 Bn
10 Astrana Health 1.84 Bn 1.37 Bn 105.74 Mn 936.57 Mn

Historic Data

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DateValue
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
Jun 30, 2021 154.65 Mn
Mar 31, 2021 154.28 Mn
Dec 31, 2020 150.91 Mn
Sep 30, 2020 142.77 Mn
Jun 30, 2020 152.26 Mn
Mar 31, 2020 160.74 Mn
Dec 31, 2019 167.82 Mn
Sep 30, 2019 145.99 Mn
Jun 30, 2019 115.32 Mn
Mar 31, 2019 99.07 Mn
Dec 31, 2018 104.59 Mn
Sep 30, 2018 110.15 Mn
Jun 30, 2018 115.52 Mn
Mar 31, 2018 101.22 Mn
Sep 30, 2017 75.88 Mn
Jun 30, 2017 77.26 Mn
Mar 31, 2017 5.21 Mn
Dec 31, 2016 17.35 Mn
Sep 30, 2016 16.80 Mn
Jun 30, 2016 14.13 Mn
Mar 31, 2016 27.05 Mn
Dec 31, 2015 12.12 Mn
Sep 30, 2015 11.78 Mn
Jun 30, 2015 11.87 Mn
Dec 31, 2014 9.17 Mn
Sep 30, 2014 9.81 Mn
Jun 30, 2014 5.28 Mn
Mar 31, 2014 -1.28 Mn
Jan 31, 2014 11.93 Mn
Sep 30, 2013 3.31 Mn
Jul 31, 2013 1.59 Mn
Apr 30, 2013 1.30 Mn
Oct 31, 2012 1.60 Mn
Jul 31, 2012 506,804.00
Apr 30, 2012 356,338.00
Jan 31, 2012 675,616.00
Oct 31, 2011 208,631.00
Jul 31, 2011 237,710.00
Apr 30, 2011 279,648.00
Jan 31, 2011 141,797.00
Oct 31, 2010 154,343.00
Jul 31, 2010 193,509.00