Pennant (PNTG) Operating Expenses (2018 - 2026)
Pennant (PNTG) posted Operating Expenses of $268.1 million for Q1 2026, down 1.39% quarter-over-quarter from $271.9 million in Q4 2025, and up 35.94% year-on-year from $197.2 million in Q1 2025.
Pennant (PNTG) Operating Expenses (2018 - 2026) Analysis & Trends
Pennant (PNTG) has reported Operating Expenses for 9 consecutive years, with $268.1 million the latest figure, recorded in Q1 2026.
- Operating Expenses for Q1 2026 came in at $268.1 million, up 35.94% year-over-year; the trailing twelve-month figure through Mar 2026 was $966.7 million (up 36.94% YoY), and the FY2025 annual result was $895.8 million, up 36.32% from the prior year.
- Operating Expenses was $268.1 million for Q1 2026 at Pennant, down from $271.9 million in the prior quarter.
- Over five years, Operating Expenses peaked at $271.9 million in Q4 2025 and troughed at $111.2 million in Q3 2022.
- Average Operating Expenses over 5 years is $164.8 million, with a median of $148.4 million recorded in 2024.
- Year-over-year, Operating Expenses grew 0.9% in 2022 and surged 51.32% in 2025.
- Over 5 years, Operating Expenses stood at $118.3 million in 2022, then grew by 17.0% to $138.4 million in 2023, then gained by 29.82% to $179.7 million in 2024, then soared by 51.32% to $271.9 million in 2025, then slipped by 1.39% to $268.1 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $268.1 million in Q1 2026, $271.9 million in Q4 2025, and $218.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 16.82 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 572.94 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 27.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.93 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 1.29 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.26 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 3.99 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.30 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -25.79 Mn |
| 10 | Pennant | 1.30 Bn | 1.34 Bn | 52.70 Mn | 268.06 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 268.06 Mn |
| Dec 31, 2025 | 271.85 Mn |
| Sep 30, 2025 | 218.80 Mn |
| Jun 30, 2025 | 207.97 Mn |
| Mar 31, 2025 | 197.19 Mn |
| Dec 31, 2024 | 179.66 Mn |
| Sep 30, 2024 | 169.89 Mn |
| Jun 30, 2024 | 159.18 Mn |
| Mar 31, 2024 | 148.39 Mn |
| Dec 31, 2023 | 138.39 Mn |
| Sep 30, 2023 | 133.13 Mn |
| Jun 30, 2023 | 126.02 Mn |
| Mar 31, 2023 | 122.18 Mn |
| Dec 31, 2022 | 118.28 Mn |
| Sep 30, 2022 | 111.21 Mn |
| Jun 30, 2022 | 119.43 Mn |
| Mar 31, 2022 | 111.58 Mn |
| Dec 31, 2021 | 113.95 Mn |
| Sep 30, 2021 | 110.22 Mn |
| Jun 30, 2021 | 106.78 Mn |