Oncology Institute (DFPH) Other Operating Expenses (2021 - 2026)
Oncology Institute's (DFPH) quarterly Other Operating Expenses came in at $125.7 million in Q1 2026, up 41.38% YoY from $88.9 million in Q1 2025, and up 4.07% on a QoQ basis from $120.8 million in Q4 2025.
Oncology Institute (DFPH) Other Operating Expenses (2021 - 2026) Analysis & Trends
Oncology Institute (DFPH) has 6 years of Other Operating Expenses data on file, last reported at $125.7 million in Q1 2026.
- Quarterly Other Operating Expenses rose 41.38% year-over-year to $125.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $470.0 million (up 34.12% YoY) and the FY2025 annual result came in at $433.2 million, up 25.32% from the prior year.
- Other Operating Expenses grew to $125.7 million in Q1 2026, from $120.8 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $125.7 million in Q1 2026 to a low of $43.8 million in Q1 2022.
- A 5-year average of $82.8 million and a median of $84.2 million in 2024 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2023 — Other Operating Expenses jumped 83.06% — and 2024, when it gained 4.93%.
- Tracing DFPH's Other Operating Expenses over 5 years: stood at $66.9 million in 2022, then rose by 9.05% to $73.0 million in 2023, then climbed by 19.66% to $87.3 million in 2024, then surged by 38.34% to $120.8 million in 2025, then rose by 4.07% to $125.7 million in 2026.
- The last three Other Operating Expenses figures came in at $125.7 million (Q1 2026), $120.8 million (Q4 2025), and $119.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn |
| 10 | Oncology Institute | 201.94 Mn | 160.85 Mn | 27.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 135.96 Mn |
| Mar 31, 2026 | 125.74 Mn |
| Dec 31, 2025 | 120.82 Mn |
| Sep 30, 2025 | 119.37 Mn |
| Jun 30, 2025 | 104.11 Mn |
| Mar 31, 2025 | 88.94 Mn |
| Dec 31, 2024 | 87.34 Mn |
| Sep 30, 2024 | 87.11 Mn |
| Jun 30, 2024 | 87.07 Mn |
| Mar 31, 2024 | 84.19 Mn |
| Dec 31, 2023 | 72.99 Mn |
| Sep 30, 2023 | 67.76 Mn |
| Jun 30, 2023 | 66.44 Mn |
| Mar 31, 2023 | 80.23 Mn |
| Dec 31, 2022 | 66.93 Mn |
| Sep 30, 2022 | 53.11 Mn |
| Jun 30, 2022 | 50.88 Mn |
| Mar 31, 2022 | 43.83 Mn |
| Dec 31, 2021 | 44.89 Mn |
| Sep 30, 2021 | 41.70 Mn |