Pennant (PNTG) Operating Expenses (2018 - 2026)
Pennant's (PNTG) quarterly Operating Expenses came in at $268.1 million in Q1 2026, up 35.94% YoY from $197.2 million in Q1 2025, and down 1.39% on a QoQ basis from $271.9 million in Q4 2025.
Pennant (PNTG) Operating Expenses (2018 - 2026) Analysis & Trends
Pennant (PNTG) has 9 years of Operating Expenses data on file, last reported at $268.1 million in Q1 2026.
- Quarterly Operating Expenses rose 35.94% year-over-year to $268.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $966.7 million (up 36.94% YoY) and the FY2025 annual result came in at $895.8 million, up 36.32% from the prior year.
- Operating Expenses declined to $268.1 million in Q1 2026, from $271.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $271.9 million in Q4 2025 to a low of $111.2 million in Q3 2022.
- A 5-year average of $164.8 million and a median of $148.4 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses advanced 0.9% — and 2025, when it soared 51.32%.
- Tracing PNTG's Operating Expenses over 5 years: 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 | 88.19 Bn | 90.61 Bn | 15.19 Bn | 17.74 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 3.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 1.31 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.98 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.32 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 4.12 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.32 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 584.05 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 490.51 Mn |
| 10 | Pennant | 1.37 Bn | 1.42 Bn | 55.35 Mn | 280.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 280.80 Mn |
| 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 |