KPIs & Operating Metrics(New)
Growth Metrics

Encompass Health (EHC) Operating Expenses (2009 - 2026)

Encompass Health posted quarterly Operating Expenses of $1.3 billion for Q1 2026, up 8.13% year-on-year from $1.2 billion in Q1 2025, and up 1.89% on a QoQ basis from $1.3 billion in Q4 2025.

Encompass Health (EHC) has 18 years of Operating Expenses data on file, last reported at $1.3 billion in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 8.13% year-over-year to $1.3 billion; the trailing twelve-month figure through Mar 2026 stood at $5.0 billion (up 8.5% YoY), and the FY2025 full-year result was $4.9 billion, up 8.28% from the prior year.
  • Operating Expenses for Q1 2026 stood at $1.3 billion, up from $1.3 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $1.3 billion in Q1 2026 and bottomed at $906.7 million in Q1 2022.
  • The 5-year median for Operating Expenses is $1.1 billion (2024), against an average of $1.1 billion.
  • The widest annual swing landed in 2022, when Operating Expenses declined 14.57%; it then grew 12.9% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $957.6 million in 2022, then rose by 10.37% to $1.1 billion in 2023, then gained by 10.96% to $1.2 billion in 2024, then advanced by 7.55% to $1.3 billion in 2025, then increased by 1.89% to $1.3 billion in 2026.
  • The last three Operating Expenses figures came in at $1.3 billion (Q1 2026), $1.3 billion (Q4 2025), and $1.2 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 16.82 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 27.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.93 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 1.29 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.26 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 3.99 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 820.65 Mn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 572.94 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.30 Bn
10 Option Care Health 3.27 Bn 3.09 Bn 262.01 Mn 189.47 Mn

Historic Data

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DateValue
Mar 31, 2026 1.29 Bn
Dec 31, 2025 1.26 Bn
Sep 30, 2025 1.23 Bn
Jun 30, 2025 1.20 Bn
Mar 31, 2025 1.19 Bn
Dec 31, 2024 1.17 Bn
Sep 30, 2024 1.14 Bn
Jun 30, 2024 1.09 Bn
Mar 31, 2024 1.11 Bn
Dec 31, 2023 1.06 Bn
Sep 30, 2023 1.03 Bn
Jun 30, 2023 1.00 Bn
Mar 31, 2023 981.80 Mn
Dec 31, 2022 957.60 Mn
Sep 30, 2022 941.10 Mn
Jun 30, 2022 913.00 Mn
Mar 31, 2022 906.70 Mn
Dec 31, 2021 891.40 Mn
Sep 30, 2021 844.00 Mn
Jun 30, 2021 1.07 Bn
Mar 31, 2021 1.02 Bn
Dec 31, 2020 60.70 Mn
Sep 30, 2020 1.00 Bn
Jun 30, 2020 974.80 Mn
Mar 31, 2020 1.00 Bn
Dec 31, 2019 1.02 Bn
Sep 30, 2019 989.70 Mn
Jun 30, 2019 964.50 Mn
Mar 31, 2019 936.50 Mn
Dec 31, 2018 985.30 Mn
Sep 30, 2018 894.50 Mn
Jun 30, 2018 891.00 Mn
Mar 31, 2018 876.90 Mn
Dec 31, 2017 840.00 Mn
Sep 30, 2017 819.30 Mn
Jun 30, 2017 810.70 Mn
Mar 31, 2017 794.50 Mn
Dec 31, 2016 772.20 Mn
Sep 30, 2016 749.90 Mn
Jun 30, 2016 738.90 Mn
Mar 31, 2016 732.80 Mn
Dec 31, 2015 713.40 Mn
Sep 30, 2015 632.00 Mn
Jun 30, 2015 615.10 Mn
Mar 31, 2015 608.50 Mn
Dec 31, 2014 496.80 Mn
Sep 30, 2014 475.20 Mn
Jun 30, 2014 467.50 Mn
Mar 31, 2014 467.40 Mn
Dec 31, 2013 449.30 Mn
Sep 30, 2013 424.90 Mn
Jun 30, 2013 445.90 Mn
Mar 31, 2013 444.80 Mn
Dec 31, 2012 440.90 Mn
Sep 30, 2012 426.10 Mn
Jun 30, 2012 424.10 Mn
Mar 31, 2012 426.90 Mn
Dec 31, 2011 410.60 Mn
Sep 30, 2011 405.20 Mn
Jun 30, 2011 401.10 Mn
Mar 31, 2011 402.60 Mn
Dec 31, 2010 385.10 Mn
Sep 30, 2010 385.70 Mn
Jun 30, 2010 388.50 Mn
Mar 31, 2010 403.10 Mn
Dec 31, 2009 298.60 Mn
Sep 30, 2009 404.40 Mn
Jun 30, 2009 444.30 Mn