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
Download Data| Date | Value |
|---|---|
| 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 |