Oncology Institute (DFPH) Other Operating Expenses (2021 - 2026)
Oncology Institute (DFPH) posted Other Operating Expenses of $124.8 million for Q1 2026, up 4.11% quarter-over-quarter from $119.9 million in Q4 2025, and up 41.98% year-on-year from $87.9 million in Q1 2025.
Oncology Institute (DFPH) Other Operating Expenses (2021 - 2026) Analysis & Trends
Oncology Institute (DFPH) has reported Other Operating Expenses for 6 consecutive years, with $124.8 million the latest figure, recorded in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $124.8 million, up 41.98% year-over-year; the trailing twelve-month figure through Mar 2026 was $466.2 million (up 34.36% YoY), and the FY2025 annual result was $429.3 million, up 25.33% from the prior year.
- Other Operating Expenses was $124.8 million for Q1 2026 at Oncology Institute, up from $119.9 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $124.8 million in Q1 2026 and troughed at $43.5 million in Q1 2022.
- Average Other Operating Expenses over 5 years is $82.0 million, with a median of $83.5 million recorded in 2024.
- Year-over-year, Other Operating Expenses jumped 83.14% in 2023 and grew 4.75% in 2024.
- Over 5 years, Other Operating Expenses stood at $66.5 million in 2022, then rose by 8.59% to $72.2 million in 2023, then grew by 19.71% to $86.4 million in 2024, then surged by 38.78% to $119.9 million in 2025, then advanced by 4.11% to $124.8 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $124.8 million in Q1 2026, $119.9 million in Q4 2025, and $118.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 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 |