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| 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 |
| 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 |