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
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