Oncology Institute (DFPH) Operating Expenses (2020 - 2026)
Oncology Institute's (DFPH) quarterly Operating Expenses came in at $154.0 million in Q1 2026, up 34.67% YoY from $114.3 million in Q1 2025, and up 3.42% on a QoQ basis from $148.9 million in Q4 2025.
Oncology Institute (DFPH) Operating Expenses (2020 - 2026) Analysis & Trends
Oncology Institute (DFPH) has 7 years of Operating Expenses data on file, last reported at $154.0 million in Q1 2026.
- Quarterly Operating Expenses rose 34.67% year-over-year to $154.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $578.4 million (up 27.07% YoY) and the FY2025 annual result came in at $538.8 million, up 18.8% from the prior year.
- Operating Expenses rose to $154.0 million in Q1 2026, from $148.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $154.0 million in Q1 2026 to a low of $73.6 million in Q1 2022.
- A 5-year average of $110.7 million and a median of $112.2 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses soared 56.29% — and 2025, when it climbed 1.49%.
- Tracing DFPH's Operating Expenses over 5 years: stood at $96.5 million in 2022, then rose by 4.74% to $101.1 million in 2023, then grew by 11.0% to $112.2 million in 2024, then surged by 32.68% to $148.9 million in 2025, then climbed by 3.42% to $154.0 million in 2026.
- The last three Operating Expenses figures came in at $154.0 million (Q1 2026), $148.9 million (Q4 2025), and $144.6 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 17.74 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 3.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 1.31 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.98 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.32 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 4.12 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.32 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 584.05 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 490.51 Mn |
| 10 | Oncology Institute | 201.94 Mn | 160.85 Mn | 27.17 Mn | 165.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 165.90 Mn |
| 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 |