Pennant (PNTG) Cost of Revenue (2018 - 2026)
Pennant's (PNTG) quarterly Cost of Revenue came in at $232.7 million in Q1 2026, up 37.88% YoY from $168.7 million in Q1 2025, and down 1.85% on a QoQ basis from $237.1 million in Q4 2025.
Pennant (PNTG) Cost of Revenue (2018 - 2026) Analysis & Trends
Pennant (PNTG) has 9 years of Cost of Revenue data on file, last reported at $232.7 million in Q1 2026.
- Quarterly Cost of Revenue rose 37.88% year-over-year to $232.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $832.4 million (up 38.46% YoY) and the FY2025 annual result came in at $768.5 million, up 37.61% from the prior year.
- Cost of Revenue eased to $232.7 million in Q1 2026, from $237.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $237.1 million in Q4 2025 to a low of $90.3 million in Q1 2022.
- A 5-year average of $139.7 million and a median of $126.0 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue rose 5.65% — and 2025, when it soared 55.27%.
- Tracing PNTG's Cost of Revenue over 5 years: stood at $99.0 million in 2022, then climbed by 18.14% to $116.9 million in 2023, then jumped by 30.56% to $152.7 million in 2024, then surged by 55.27% to $237.1 million in 2025, then decreased by 1.85% to $232.7 million in 2026.
- The last three Cost of Revenue figures came in at $232.7 million (Q1 2026), $237.1 million (Q4 2025), and $185.4 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.13 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 1.35 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.09 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 451.78 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Pennant | 1.37 Bn | 1.42 Bn | 55.35 Mn | 242.64 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 242.64 Mn |
| Jun 30, 2026 | 242.64 Mn |
| Mar 31, 2026 | 232.66 Mn |
| Mar 31, 2026 | 232.66 Mn |
| Dec 31, 2025 | 237.05 Mn |
| Dec 31, 2025 | 237.05 Mn |
| Sep 30, 2025 | 185.43 Mn |
| Sep 30, 2025 | 185.43 Mn |
| Jun 30, 2025 | 177.28 Mn |
| Jun 30, 2025 | 177.28 Mn |
| Mar 31, 2025 | 168.75 Mn |
| Mar 31, 2025 | 168.75 Mn |
| Dec 31, 2024 | 152.67 Mn |
| Dec 31, 2024 | 152.67 Mn |
| Sep 30, 2024 | 144.47 Mn |
| Sep 30, 2024 | 144.47 Mn |
| Jun 30, 2024 | 135.31 Mn |
| Jun 30, 2024 | 135.31 Mn |
| Mar 31, 2024 | 126.00 Mn |
| Mar 31, 2024 | 126.00 Mn |