Growth Metrics

Oncology Institute (DFPH) Cost of Revenue (2021 - 2026)

Oncology Institute posted quarterly Cost of Revenue of $8.3 million for Q1 2026, down 73.65% year-on-year from $31.4 million in Q1 2025, and down 87.56% on a QoQ basis from $66.5 million in Q4 2025.

Oncology Institute (DFPH) has 6 years of Cost of Revenue data on file, last reported at $8.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 73.65% year-over-year to $8.3 million; the trailing twelve-month figure through Mar 2026 stood at $74.9 million (up 881.52% YoY), and the FY2025 full-year result was $220.6 million, up 16813.96% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $8.3 million, down from $66.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $66.5 million in Q4 2025 and bottomed at -$110.4 million in Q4 2024.
  • The 5-year median for Cost of Revenue is $34.5 million (2022), against an average of $22.5 million.
  • The widest annual swing landed in 2023, when Cost of Revenue soared 40886.44%; it then sank 328.26% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $118000.0 in 2022, then jumped by 40886.44% to $48.4 million in 2023, then sank by 328.26% to -$110.4 million in 2024, then jumped by 160.27% to $66.5 million in 2025, then plunged by 87.56% to $8.3 million in 2026.
  • The last three Cost of Revenue figures came in at $8.3 million (Q1 2026), $66.5 million (Q4 2025), and $65000.0 (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 2.85 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 961.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.34 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 241.90 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.10 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 1.28 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 4.28 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 441.75 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.07 Bn
10 Oncology Institute - - 139.16 Mn 8.28 Mn

Historic Data

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DateValue
Mar 31, 2026 8.28 Mn
Mar 31, 2026 8.28 Mn
Dec 31, 2025 66.54 Mn
Dec 31, 2025 66.54 Mn
Jun 30, 2025 65,000.00
Jun 30, 2025 65,000.00
Mar 31, 2025 31.41 Mn
Mar 31, 2025 31.41 Mn
Dec 31, 2024 -110.40 Mn
Dec 31, 2024 -110.40 Mn
Sep 30, 2024 40.09 Mn
Sep 30, 2024 40.09 Mn
Jun 30, 2024 46.52 Mn
Jun 30, 2024 46.52 Mn
Mar 31, 2024 32.81 Mn
Mar 31, 2024 32.81 Mn
Dec 31, 2023 48.36 Mn
Dec 31, 2023 48.36 Mn
Sep 30, 2023 44.96 Mn
Sep 30, 2023 44.96 Mn
Jun 30, 2023 44.88 Mn
Jun 30, 2023 44.88 Mn
Mar 31, 2023 42.81 Mn
Mar 31, 2023 42.81 Mn
Dec 31, 2022 118,000.00
Dec 31, 2022 118,000.00
Sep 30, 2022 36.13 Mn
Sep 30, 2022 36.13 Mn
Jun 30, 2022 150,000.00
Jun 30, 2022 150,000.00
Mar 31, 2022 27.38 Mn
Mar 31, 2022 27.38 Mn
Dec 31, 2021 -44.99 Mn
Dec 31, 2021 -44.99 Mn
Sep 30, 2021 25.39 Mn
Sep 30, 2021 25.39 Mn
Jun 30, 2021 143,000.00
Jun 30, 2021 143,000.00
Mar 31, 2021 23.09 Mn
Mar 31, 2021 23.09 Mn