Oncology Institute (DFPH) Cost of Revenue (2021 - 2026)
Oncology Institute's (DFPH) quarterly Cost of Revenue came in at $119.5 million in Q4 2025, up 161.29% YoY from $45.7 million in Q4 2024, and up 133.67% on a QoQ basis from $51.2 million in Q2 2025.
Oncology Institute (DFPH) Cost of Revenue (2021 - 2026) Analysis & Trends
Oncology Institute (DFPH) has 5 years of Cost of Revenue data on file, last reported at $119.5 million in Q4 2025.
- Quarterly Cost of Revenue rose 161.29% year-over-year to $119.5 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $170.7 million (up 28.19% YoY) and the FY2025 annual result came in at $220.6 million, up 18.02% from the prior year.
- Cost of Revenue rose to $119.5 million in Q4 2025, from $51.2 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $120.7 million in Q4 2023 to a low of $113000.0 in Q3 2022.
- A 5-year average of $38.5 million and a median of $38.4 million in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue plunged 99.55% — and 2023, when it soared 39688.5%.
- Tracing DFPH's Cost of Revenue over 5 years: stood at $61.6 million in 2021, then tumbled by 37.7% to $38.4 million in 2022, then surged by 214.44% to $120.7 million in 2023, then sank by 62.1% to $45.7 million in 2024, then jumped by 161.29% to $119.5 million in 2025.
- The last three Cost of Revenue figures came in at $119.5 million (Q4 2025), $51.2 million (Q2 2025), and $47.1 million (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.13 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 1.35 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.09 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 451.78 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Oncology Institute | 201.94 Mn | 160.85 Mn | 27.17 Mn | 134.12 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 134.12 Mn |
| Jun 30, 2026 | 134.12 Mn |
| Mar 31, 2026 | 124.13 Mn |
| Mar 31, 2026 | 124.13 Mn |
| Dec 31, 2025 | 119.52 Mn |
| Dec 31, 2025 | 119.52 Mn |
| Jun 30, 2025 | 51.15 Mn |
| Jun 30, 2025 | 51.15 Mn |
| Mar 31, 2025 | 47.08 Mn |
| Mar 31, 2025 | 47.08 Mn |
| Dec 31, 2024 | 45.74 Mn |
| Dec 31, 2024 | 45.74 Mn |
| Sep 30, 2024 | 40.09 Mn |
| Sep 30, 2024 | 40.09 Mn |
| Jun 30, 2024 | 229,000.00 |
| Jun 30, 2024 | 229,000.00 |
| Mar 31, 2024 | 32.81 Mn |
| Mar 31, 2024 | 32.81 Mn |
| Dec 31, 2023 | 120.69 Mn |
| Dec 31, 2023 | 120.69 Mn |