Oncology Institute (DFPH) Other Operating Expenses (2021 - 2026)
Oncology Institute posted quarterly Other Operating Expenses of $124.8 million for Q1 2026, up 41.98% year-on-year from $87.9 million in Q1 2025, and up 4.11% on a QoQ basis from $119.9 million in Q4 2025.
Oncology Institute (DFPH) has 6 years of Other Operating Expenses data on file, last reported at $124.8 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 41.98% year-over-year to $124.8 million; the trailing twelve-month figure through Mar 2026 stood at $466.2 million (up 34.36% YoY), and the FY2025 full-year result was $429.3 million, up 25.33% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $124.8 million, up from $119.9 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $124.8 million in Q1 2026 and bottomed at $43.5 million in Q1 2022.
- The 5-year median for Other Operating Expenses is $83.5 million (2024), against an average of $82.0 million.
- The widest annual swing landed in 2023, when Other Operating Expenses surged 83.14%; it then advanced 4.75% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $66.5 million in 2022, then grew by 8.59% to $72.2 million in 2023, then advanced by 19.71% to $86.4 million in 2024, then soared by 38.78% to $119.9 million in 2025, then rose by 4.11% to $124.8 million in 2026.
- The last three Other Operating Expenses figures came in at $124.8 million (Q1 2026), $119.9 million (Q4 2025), and $118.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn |
| 10 | Oncology Institute | - | - | 139.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 124.84 Mn |
| Dec 31, 2025 | 119.91 Mn |
| Sep 30, 2025 | 118.36 Mn |
| Jun 30, 2025 | 103.07 Mn |
| Mar 31, 2025 | 87.93 Mn |
| Dec 31, 2024 | 86.41 Mn |
| Sep 30, 2024 | 86.31 Mn |
| Jun 30, 2024 | 86.33 Mn |
| Mar 31, 2024 | 83.47 Mn |
| Dec 31, 2023 | 72.18 Mn |
| Sep 30, 2023 | 66.84 Mn |
| Jun 30, 2023 | 65.84 Mn |
| Mar 31, 2023 | 79.69 Mn |
| Dec 31, 2022 | 66.47 Mn |
| Sep 30, 2022 | 52.72 Mn |
| Jun 30, 2022 | 50.52 Mn |
| Mar 31, 2022 | 43.51 Mn |
| Dec 31, 2021 | 44.63 Mn |
| Sep 30, 2021 | 41.48 Mn |
| Jun 30, 2021 | 39.58 Mn |
| Mar 31, 2021 | 38.99 Mn |