Aveanna Healthcare Holdings (AVAH) Cost of Revenue (2020 - 2026)
Aveanna Healthcare Holdings' (AVAH) quarterly Cost of Revenue came in at $449.2 million in Q1 2026, up 29.02% YoY from $348.1 million in Q1 2025, and up 7.17% on a QoQ basis from $419.1 million in Q3 2025.
Analysis
Aveanna Healthcare Holdings (AVAH) Cost of Revenue (2020 - 2026) Analysis & Trends
Aveanna Healthcare Holdings (AVAH) has 7 years of Cost of Revenue data on file, last reported at $449.2 million in Q1 2026.
- Quarterly Cost of Revenue rose 29.02% year-over-year to $449.2 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $1.6 billion (up 16.83% YoY) and the FY2026 annual result came in at $1.6 billion, up 16.83% from the prior year.
- Cost of Revenue grew to $449.2 million in Q1 2026, from $419.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $449.2 million in Q1 2026 to a low of $297.9 million in Q3 2022.
- A 5-year average of $349.3 million and a median of $344.8 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue decreased 17.7% — and 2026, when it increased 29.02%.
- Tracing AVAH's Cost of Revenue over 5 years: stood at $322.4 million in 2022, then gained by 2.49% to $330.4 million in 2023, then grew by 5.37% to $348.2 million in 2024, then advanced by 20.38% to $419.1 million in 2025, then advanced by 7.17% to $449.2 million in 2026.
- The last three Cost of Revenue figures came in at $449.2 million (Q1 2026), $419.1 million (Q3 2025), and $378.8 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn | 1.35 Bn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn | 1.13 Bn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn | 451.78 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn | 1.09 Bn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Aveanna Healthcare Holdings | 2.96 Bn | 2.86 Bn | 218.53 Mn | 451.96 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 4, 2026 | 451.96 Mn |
| Jan 3, 2026 | 449.18 Mn |
| Sep 27, 2025 | 419.12 Mn |
| Jun 28, 2025 | 378.75 Mn |
| Mar 29, 2025 | 375.67 Mn |
| Dec 28, 2024 | 348.15 Mn |
| Sep 28, 2024 | 349.32 Mn |
| Jun 29, 2024 | 346.69 Mn |
| Mar 30, 2024 | 344.80 Mn |
| Dec 30, 2023 | 330.39 Mn |
| Sep 30, 2023 | 330.75 Mn |
| Jul 1, 2023 | 316.69 Mn |
| Apr 1, 2023 | 321.95 Mn |
| Dec 31, 2022 | 322.37 Mn |
| Oct 1, 2022 | 308.43 Mn |
| Jul 2, 2022 | 297.91 Mn |
| Apr 2, 2022 | 305.71 Mn |
| Jan 1, 2022 | 391.71 Mn |
| Oct 2, 2021 | 271.53 Mn |
| Jul 3, 2021 | 289.52 Mn |