Oncology Institute (TOI) Cost of Revenue (2021 - 2026)
Oncology Institute (TOI) reported Cost of Revenue of $8.3 million for Q1 2026, down 73.65% on a YoY basis from $31.4 million in Q1 2025, and down 87.56% quarter-over-quarter from $66.5 million in Q4 2025.
Oncology Institute (TOI) Cost of Revenue (2021 - 2026) Analysis & Trends
Oncology Institute has reported Cost of Revenue for 6 years, with the latest figure at $8.3 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 73.65% year-over-year to $8.3 million; the trailing twelve-month figure through Mar 2026 stood at $74.9 million (up 881.52% YoY), and the FY2025 full-year result was $220.6 million, up 16813.96% from the prior year.
- Cost of Revenue for Q1 2026 stood at $8.3 million, down from $66.5 million in the prior quarter.
- The five-year high for Cost of Revenue was $66.5 million in Q4 2025, with the low at -$110.4 million in Q4 2024.
- Historically, Cost of Revenue has averaged $22.5 million across 5 years, with a median of $34.5 million in 2022.
- Annual changes were most pronounced in 2023 — Cost of Revenue soared 40886.44% — and 2024, when it tumbled 328.26%.
- Oncology Institute's Cost of Revenue stood at $118000.0 in 2022, then soared by 40886.44% to $48.4 million in 2023, then slumped by 328.26% to -$110.4 million in 2024, then soared by 160.27% to $66.5 million in 2025, then sank by 87.56% to $8.3 million in 2026.
- The last three Cost of Revenue figures came in at $8.3 million (Q1 2026), $66.5 million (Q4 2025), and $65000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 961.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 2.34 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 241.90 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 1.10 Bn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 1.28 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 4.28 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 441.75 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 1.07 Bn |
| 10 | Oncology Institute | 535.99 Mn | 505.71 Mn | 139.16 Mn | 8.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.28 Mn |
| Mar 31, 2026 | 8.28 Mn |
| Dec 31, 2025 | 66.54 Mn |
| Dec 31, 2025 | 66.54 Mn |
| Jun 30, 2025 | 65,000.00 |
| Jun 30, 2025 | 65,000.00 |
| Mar 31, 2025 | 31.41 Mn |
| Mar 31, 2025 | 31.41 Mn |
| Dec 31, 2024 | -110.40 Mn |
| Dec 31, 2024 | -110.40 Mn |
| Sep 30, 2024 | 40.09 Mn |
| Sep 30, 2024 | 40.09 Mn |
| Jun 30, 2024 | 46.52 Mn |
| Jun 30, 2024 | 46.52 Mn |
| Mar 31, 2024 | 32.81 Mn |
| Mar 31, 2024 | 32.81 Mn |
| Dec 31, 2023 | 48.36 Mn |
| Dec 31, 2023 | 48.36 Mn |
| Sep 30, 2023 | 44.96 Mn |
| Sep 30, 2023 | 44.96 Mn |