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.
Analysis
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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn | 1.35 Bn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn | 1.13 Bn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn | 451.78 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn | 1.09 Bn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Pennant | 1.35 Bn | 1.35 Bn | 55.35 Mn | 242.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 242.64 Mn |
| Mar 31, 2026 | 232.66 Mn |
| Dec 31, 2025 | 237.05 Mn |
| Sep 30, 2025 | 185.43 Mn |
| Jun 30, 2025 | 177.28 Mn |
| Mar 31, 2025 | 168.75 Mn |
| Dec 31, 2024 | 152.67 Mn |
| Sep 30, 2024 | 144.47 Mn |
| Jun 30, 2024 | 135.31 Mn |
| Mar 31, 2024 | 126.00 Mn |
| Dec 31, 2023 | 116.93 Mn |
| Sep 30, 2023 | 112.38 Mn |
| Jun 30, 2023 | 106.18 Mn |
| Mar 31, 2023 | 102.60 Mn |
| Dec 31, 2022 | 98.98 Mn |
| Sep 30, 2022 | 94.68 Mn |
| Jun 30, 2022 | 92.72 Mn |
| Mar 31, 2022 | 90.26 Mn |
| Dec 31, 2021 | 90.33 Mn |
| Sep 30, 2021 | 89.62 Mn |