Pennant (PNTG) Cost of Revenue (2018 - 2026)
Pennant (PNTG) reported Cost of Revenue of $232.7 million for Q1 2026, up 37.88% on a YoY basis from $168.7 million in Q1 2025, and down 1.85% quarter-over-quarter from $237.1 million in Q4 2025.
Pennant (PNTG) Cost of Revenue (2018 - 2026) Analysis & Trends
Pennant has reported Cost of Revenue for 9 years, with the latest figure 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.
- The five-year high for Cost of Revenue was $237.1 million in Q4 2025, with the low at $90.3 million in Q1 2022.
- Historically, Cost of Revenue has averaged $139.7 million across 5 years, with a median of $126.0 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue rose 5.65% — and 2025, when it soared 55.27%.
- Pennant's Cost of Revenue 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 961.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 2.34 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 241.90 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 1.10 Bn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 1.28 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 4.28 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 441.75 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 1.07 Bn |
| 10 | Pennant | 1.17 Bn | 1.21 Bn | 52.70 Mn | 232.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |