Concord Medical Services Holdings (CCM) Operating Expenses (2009 - 2025)
Concord Medical Services Holdings' (CCM) quarterly Operating Expenses came in at -$23.3 million in Q2 2025, up 22.12% YoY from -$19.1 million in Q2 2024, and up 22.12% on a QoQ basis from -$29.9 million in Q2 2024.
Concord Medical Services Holdings (CCM) Operating Expenses (2009 - 2025) Analysis & Trends
Concord Medical Services Holdings (CCM) has 17 years of Operating Expenses data on file, last reported at -$23.3 million in Q2 2025.
- Quarterly Operating Expenses rose 22.12% year-over-year to -$23.3 million in Q2 2025, while the trailing twelve-month figure through Dec 2025 was -$53.3 million (down 59.89% YoY) and the FY2025 annual result came in at $30.0 million, down 46.66% from the prior year.
- Operating Expenses advanced to -$23.3 million in Q2 2025, from -$29.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of -$3.4 million in Q2 2023 to a low of -$29.9 million in Q2 2024.
- A 5-year average of -$14.7 million and a median of -$10.3 million in 2022 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses soared 67.32% — and 2024, when it tumbled 788.58%.
- Tracing CCM's Operating Expenses over 5 years: stood at -$6.8 million in 2021, then slumped by 51.71% to -$10.3 million in 2022, then soared by 67.32% to -$3.4 million in 2023, then plunged by 788.58% to -$29.9 million in 2024, then climbed by 22.12% to -$23.3 million in 2025.
- The last three Operating Expenses figures came in at -$23.3 million (Q2 2025), -$29.9 million (Q2 2024), and -$3.4 million (Q2 2023), per Business Quant data.
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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 | Concord Medical Services Holdings | 20.54 Mn | 535.93 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2025 | -23.32 Mn |
| Jun 30, 2024 | -29.95 Mn |
| Jun 30, 2023 | -3.37 Mn |
| Jun 30, 2022 | -10.31 Mn |
| Jun 30, 2021 | -6.80 Mn |
| Jun 30, 2020 | -13.69 Mn |
| Jun 30, 2019 | -10.41 Mn |
| Jun 30, 2018 | -5.28 Mn |
| Jun 30, 2017 | 11.88 Mn |
| Jun 30, 2016 | 7.60 Mn |
| Mar 31, 2016 | 12.38 Mn |
| Dec 31, 2015 | 9.26 Mn |
| Sep 30, 2015 | 18.40 Mn |
| Jun 30, 2015 | 21.56 Mn |
| Mar 31, 2015 | 20.85 Mn |
| Dec 31, 2014 | 23.75 Mn |
| Sep 30, 2014 | 22.58 Mn |
| Jun 30, 2014 | 21.91 Mn |
| Mar 31, 2014 | 18.84 Mn |
| Dec 31, 2013 | 22.65 Mn |