Concord Medical Services Holdings (CCM) Cost of Revenue (2009 - 2025)
Concord Medical Services Holdings' (CCM) quarterly Cost of Revenue came in at $2.9 million in Q2 2025, down 14.69% YoY from $3.4 million in Q2 2024, and down 14.69% on a QoQ basis from $3.4 million in Q2 2024.
Analysis
Concord Medical Services Holdings (CCM) Cost of Revenue (2009 - 2025) Analysis & Trends
Concord Medical Services Holdings (CCM) has 17 years of Cost of Revenue data on file, last reported at $2.9 million in Q2 2025.
- Quarterly Cost of Revenue fell 14.69% year-over-year to $2.9 million in Q2 2025, while the trailing twelve-month figure through Jun 2025 was $13.9 million (up 6.21% YoY) and the FY2025 annual result came in at $62.2 million, down 2.03% from the prior year.
- Cost of Revenue declined to $2.9 million in Q2 2025, from $3.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $3.9 million in Q2 2022 to a low of $2.1 million in Q2 2021.
- A 5-year average of $3.2 million and a median of $3.4 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2021 — Cost of Revenue tumbled 32.33% — and 2022, when it surged 86.39%.
- Tracing CCM's Cost of Revenue over 5 years: stood at $2.1 million in 2021, then surged by 86.39% to $3.9 million in 2022, then declined by 7.83% to $3.6 million in 2023, then decreased by 5.45% to $3.4 million in 2024, then decreased by 14.69% to $2.9 million in 2025.
- The last three Cost of Revenue figures came in at $2.9 million (Q2 2025), $3.4 million (Q2 2024), and $3.6 million (Q2 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn | 1.35 Bn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn | 1.13 Bn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn | 451.78 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn | 1.09 Bn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Concord Medical Services Holdings | 20.31 Mn | -21.80 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2025 | 28.60 Mn |
| Jun 30, 2024 | 35.83 Mn |
| Jun 30, 2023 | 44.40 Mn |
| Jun 30, 2022 | 34.79 Mn |
| Dec 31, 2021 | 464,380.08 |
| Jun 30, 2021 | 29.51 Mn |
| Dec 31, 2020 | 443,324.50 |
| Jun 30, 2020 | 12.24 Mn |
| Jun 30, 2019 | 14.04 Mn |
| Jun 30, 2018 | 12.27 Mn |
| Jun 30, 2017 | 19.91 Mn |
| Jun 30, 2016 | 23.48 Mn |
| Mar 31, 2016 | 12.34 Mn |
| Dec 31, 2015 | 13.51 Mn |
| Sep 30, 2015 | 14.54 Mn |
| Jun 30, 2015 | 15.37 Mn |
| Mar 31, 2015 | 12.31 Mn |
| Dec 31, 2014 | 11.82 Mn |
| Sep 30, 2014 | 28.86 Mn |
| Jun 30, 2014 | 10.81 Mn |