Oncology Institute (DFPH) Operating Expenses (2020 - 2026)
Oncology Institute (DFPH) posted Operating Expenses of $154.0 million for Q1 2026, up 3.42% quarter-over-quarter from $148.9 million in Q4 2025, and up 34.67% year-on-year from $114.3 million in Q1 2025.
Oncology Institute (DFPH) Operating Expenses (2020 - 2026) Analysis & Trends
Oncology Institute (DFPH) has reported Operating Expenses for 7 consecutive years, with $154.0 million the latest figure, recorded in Q1 2026.
- Operating Expenses for Q1 2026 came in at $154.0 million, up 34.67% year-over-year; the trailing twelve-month figure through Mar 2026 was $578.4 million (up 27.07% YoY), and the FY2025 annual result was $538.8 million, up 18.8% from the prior year.
- Operating Expenses was $154.0 million for Q1 2026 at Oncology Institute, up from $148.9 million in the prior quarter.
- Over five years, Operating Expenses peaked at $154.0 million in Q1 2026 and troughed at $73.6 million in Q1 2022.
- Average Operating Expenses over 5 years is $110.7 million, with a median of $112.2 million recorded in 2024.
- Year-over-year, Operating Expenses surged 56.29% in 2022 and increased 1.49% in 2025.
- Over 5 years, Operating Expenses stood at $96.5 million in 2022, then climbed by 4.74% to $101.1 million in 2023, then gained by 11.0% to $112.2 million in 2024, then surged by 32.68% to $148.9 million in 2025, then rose by 3.42% to $154.0 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $154.0 million in Q1 2026, $148.9 million in Q4 2025, and $144.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 16.82 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 572.94 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 27.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.93 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 1.29 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.26 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 3.99 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.30 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -25.79 Mn |
| 10 | Oncology Institute | - | - | 139.16 Mn | 153.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 153.95 Mn |
| Dec 31, 2025 | 148.86 Mn |
| Sep 30, 2025 | 144.62 Mn |
| Jun 30, 2025 | 131.01 Mn |
| Mar 31, 2025 | 114.32 Mn |
| Dec 31, 2024 | 112.20 Mn |
| Sep 30, 2024 | 113.75 Mn |
| Jun 30, 2024 | 114.94 Mn |
| Mar 31, 2024 | 112.64 Mn |
| Dec 31, 2023 | 101.08 Mn |
| Sep 30, 2023 | 95.96 Mn |
| Jun 30, 2023 | 95.16 Mn |
| Mar 31, 2023 | 109.06 Mn |
| Dec 31, 2022 | 96.50 Mn |
| Sep 30, 2022 | 85.07 Mn |
| Jun 30, 2022 | 79.23 Mn |
| Mar 31, 2022 | 73.63 Mn |
| Dec 31, 2021 | 93.14 Mn |
| Sep 30, 2021 | 54.43 Mn |
| Jun 30, 2021 | 50.96 Mn |