Concentra Group Holdings Parent (CON) Cost of Revenue (2023 - 2026)

Concentra Group Holdings Parent (CON) has 4 years of Cost of Revenue data on file, last reported at $399.1 million in Q1 2026.

• Quarterly Cost of Revenue rose 11.76% year-over-year to $399.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.6 billion (up 14.36% YoY) and the FY2025 annual result came in at $1.6 billion, up 12.98% from the prior year.
• Cost of Revenue steadied 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.
• The 4-year median for Cost of Revenue is $348.0 million (2024), against an average of $359.9 million.
• The widest annual swing landed in 2024, when Cost of Revenue grew 2.86%; it then advanced 15.51% in 2025.
• Tracing CON's Cost of Revenue over 4 years: stood at $330.9 million in 2023, then rose by 4.21% to $344.9 million in 2024, then rose by 15.51% to $398.4 million in 2025, then advanced by 0.18% to $399.1 million in 2026.
• Per Business Quant, the three latest CON Cost of Revenue figures stand at $399.1 million (Q1 2026), $398.4 million (Q4 2025), and $405.5 million (Q3 2025).

Peer Comparison