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.

• Cost of Revenue for Q1 2026 came in at $399.1 million, up 11.76% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.6 billion (up 14.36% YoY), and the FY2025 annual result 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.
• Over five years, Cost of Revenue peaked at $405.5 million in Q3 2025 and troughed at $329.8 million in Q2 2023.
• A 4-year average of $359.9 million and a median of $348.0 million in 2024 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2024 and 2025: Cost of Revenue rose 2.86% in 2024, then grew 15.51% in 2025.
• A 4-year view of Cost of Revenue shows it stood at $330.9 million in 2023, then advanced by 4.21% to $344.9 million in 2024, then advanced by 15.51% to $398.4 million in 2025, then grew 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.