Growth Metrics

Pennant (PNTG) Cost of Revenue (2018 - 2026)

Pennant posted quarterly Cost of Revenue of $232.7 million for Q1 2026, up 37.88% year-on-year from $168.7 million in Q1 2025, and down 1.85% on a QoQ basis from $237.1 million in Q4 2025.

Pennant (PNTG) has 9 years of Cost of Revenue data on file, last reported at $232.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 37.88% year-over-year to $232.7 million; the trailing twelve-month figure through Mar 2026 stood at $832.4 million (up 38.46% YoY), and the FY2025 full-year result was $768.5 million, up 37.61% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $232.7 million, down from $237.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $237.1 million in Q4 2025 and bottomed at $90.3 million in Q1 2022.
  • The 5-year median for Cost of Revenue is $126.0 million (2024), against an average of $139.7 million.
  • The widest annual swing landed in 2022, when Cost of Revenue rose 5.65%; it then soared 55.27% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $99.0 million in 2022, then grew by 18.14% to $116.9 million in 2023, then surged by 30.56% to $152.7 million in 2024, then soared by 55.27% to $237.1 million in 2025, then slipped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 2.85 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 961.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.34 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 241.90 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.10 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 1.28 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 4.28 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 441.75 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.07 Bn
10 Pennant 1.19 Bn 1.23 Bn 52.70 Mn 232.66 Mn

Historic Data

Download Data 🔒
DateValue
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
Dec 31, 2023 116.93 Mn
Dec 31, 2023 116.93 Mn
Sep 30, 2023 112.38 Mn
Sep 30, 2023 112.38 Mn
Jun 30, 2023 106.18 Mn
Jun 30, 2023 106.18 Mn
Mar 31, 2023 102.60 Mn
Mar 31, 2023 102.60 Mn
Dec 31, 2022 98.98 Mn
Dec 31, 2022 98.98 Mn
Sep 30, 2022 94.68 Mn
Sep 30, 2022 94.68 Mn
Jun 30, 2022 92.72 Mn
Jun 30, 2022 92.72 Mn
Mar 31, 2022 90.26 Mn
Mar 31, 2022 90.26 Mn
Dec 31, 2021 90.33 Mn
Dec 31, 2021 90.33 Mn
Sep 30, 2021 89.62 Mn
Sep 30, 2021 89.62 Mn
Jun 30, 2021 86.67 Mn
Jun 30, 2021 86.67 Mn
Mar 31, 2021 83.62 Mn
Mar 31, 2021 83.62 Mn
Dec 31, 2020 83.04 Mn
Dec 31, 2020 83.04 Mn
Sep 30, 2020 75.49 Mn
Sep 30, 2020 75.49 Mn
Jun 30, 2020 68.16 Mn
Jun 30, 2020 68.16 Mn
Mar 31, 2020 70.19 Mn
Mar 31, 2020 70.19 Mn
Dec 31, 2019 68.89 Mn
Dec 31, 2019 68.89 Mn
Sep 30, 2019 68.29 Mn
Sep 30, 2019 68.29 Mn
Jun 30, 2019 63.04 Mn
Jun 30, 2019 63.04 Mn
Mar 31, 2019 58.73 Mn
Mar 31, 2019 58.73 Mn
Dec 31, 2018 56.31 Mn
Dec 31, 2018 56.31 Mn
Sep 30, 2018 54.17 Mn
Sep 30, 2018 54.17 Mn