Pennant (PNTG) Operating Expenses (2018 - 2026)

Pennant (PNTG) reported Operating Expenses of $268.1 million for Q1 2026, up 35.94% on a YoY basis from $197.2 million in Q1 2025, and down 1.39% quarter-over-quarter from $271.9 million in Q4 2025.

Pennant (PNTG) Operating Expenses (2018 - 2026) Analysis & Trends

Pennant has reported Operating Expenses for 9 years, with the latest figure at $268.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Expenses rose 35.94% year-over-year to $268.1 million; the trailing twelve-month figure through Mar 2026 stood at $966.7 million (up 36.94% YoY), and the FY2025 full-year result was $895.8 million, up 36.32% from the prior year.
  • Operating Expenses for Q1 2026 stood at $268.1 million, down from $271.9 million in the prior quarter.
  • The five-year high for Operating Expenses was $271.9 million in Q4 2025, with the low at $111.2 million in Q3 2022.
  • Historically, Operating Expenses has averaged $164.8 million across 5 years, with a median of $148.4 million in 2024.
  • Annual changes were most pronounced in 2022 — Operating Expenses advanced 0.9% — and 2025, when it soared 51.32%.
  • Pennant's Operating Expenses stood at $118.3 million in 2022, then gained by 17.0% to $138.4 million in 2023, then grew by 29.82% to $179.7 million in 2024, then soared by 51.32% to $271.9 million in 2025, then fell by 1.39% to $268.1 million in 2026.
  • The last three Operating Expenses figures came in at $268.1 million (Q1 2026), $271.9 million (Q4 2025), and $218.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn 16.82 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn 27.00 Mn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 2.93 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 1.29 Bn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn 1.26 Bn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn 3.99 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 820.65 Mn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn 572.94 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn 1.30 Bn
10 Pennant 1.17 Bn 1.21 Bn 52.70 Mn 268.06 Mn

Historic Data

Download Data
DateValue
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