Concentra Group Holdings Parent (CON) Cost of Revenue (2023 - 2026)
Concentra Group Holdings Parent (CON) posted quarterly Cost of Revenue of $399.1 million for Q1 2026, up 11.76% year-over-year from $357.1 million in Q1 2025, and little changed quarter-over-quarter from $398.4 million in Q4 2025.
Concentra Group Holdings Parent (CON) Cost of Revenue (2023 - 2026) Analysis & Trends
Concentra Group Holdings Parent (CON) has reported Cost of Revenue for 4 consecutive years, with $399.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 11.76% year-over-year to $399.1 million; the TTM figure through Mar 2026 stood at $1.6 billion (up 14.36% YoY), while the FY2025 annual figure was $1.6 billion, up 12.98% from the prior year.
- Cost of Revenue was little changed at $399.1 million in Q1 2026 per CON's latest filing, from $398.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $405.5 million in Q3 2025 and bottomed at $329.8 million in Q2 2023.
- Historically, Cost of Revenue has averaged $359.9 million across 4 years, with a median of $348.0 million in 2024.
- Annual changes were most pronounced in 2024 — Cost of Revenue rose 2.86% — and 2025, when it grew 15.51%.
- Concentra Group Holdings Parent's Cost of Revenue stood at $330.9 million in 2023, then climbed by 4.21% to $344.9 million in 2024, then climbed by 15.51% to $398.4 million in 2025, then increased by 0.18% to $399.1 million in 2026.
- Business Quant data shows CON's Cost of Revenue at $399.1 million in Q1 2026, $398.4 million in Q4 2025, and $405.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.13 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 1.35 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.09 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 451.78 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Option Care Health | 3.59 Bn | 3.39 Bn | 267.25 Mn | 1.18 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 413.93 Mn |
| Jun 30, 2026 | 413.93 Mn |
| Mar 31, 2026 | 399.09 Mn |
| Mar 31, 2026 | 399.09 Mn |
| Dec 31, 2025 | 398.35 Mn |
| Dec 31, 2025 | 398.35 Mn |
| Sep 30, 2025 | 405.54 Mn |
| Sep 30, 2025 | 405.54 Mn |
| Jun 30, 2025 | 389.33 Mn |
| Jun 30, 2025 | 389.33 Mn |
| Mar 31, 2025 | 357.10 Mn |
| Mar 31, 2025 | 357.10 Mn |
| Dec 31, 2024 | 344.85 Mn |
| Dec 31, 2024 | 344.85 Mn |
| Sep 30, 2024 | 351.10 Mn |
| Sep 30, 2024 | 351.10 Mn |
| Jun 30, 2024 | 339.27 Mn |
| Jun 30, 2024 | 339.27 Mn |
| Mar 31, 2024 | 336.99 Mn |
| Mar 31, 2024 | 336.99 Mn |