Growth Metrics

Pennant (PNTG) Operating Expenses (2018 - 2026)

Pennant posted quarterly Operating Expenses of $268.1 million for Q1 2026, up 35.94% year-on-year from $197.2 million in Q1 2025, and down 1.39% on a QoQ basis from $271.9 million in Q4 2025.

Pennant (PNTG) has 9 years of Operating Expenses data on file, last reported 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.
  • Across five years, Operating Expenses topped out at $271.9 million in Q4 2025 and bottomed at $111.2 million in Q3 2022.
  • The 5-year median for Operating Expenses is $148.4 million (2024), against an average of $164.8 million.
  • The widest annual swing landed in 2022, when Operating Expenses advanced 0.9%; it then soared 51.32% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $118.3 million in 2022, then advanced by 17.0% to $138.4 million in 2023, then increased by 29.82% to $179.7 million in 2024, then jumped by 51.32% to $271.9 million in 2025, then retreated 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 84.64 Bn 87.02 Bn 16.26 Bn 16.82 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 27.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.93 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 1.29 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.26 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 3.99 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 820.65 Mn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 572.94 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.30 Bn
10 Pennant 1.19 Bn 1.23 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
Mar 31, 2021 104.05 Mn
Dec 31, 2020 103.88 Mn
Sep 30, 2020 93.92 Mn
Jun 30, 2020 86.67 Mn
Mar 31, 2020 87.58 Mn
Dec 31, 2019 90.89 Mn
Sep 30, 2019 86.47 Mn
Jun 30, 2019 79.42 Mn
Mar 31, 2019 76.08 Mn
Dec 31, 2018 70.62 Mn
Sep 30, 2018 67.15 Mn