Growth Metrics

Concentra Group Holdings Parent (CON) Cost of Revenue (2023 - 2025)

Concentra Group Holdings Parent (CON) has disclosed Cost of Revenue for 3 consecutive years, with $398.4 million as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 15.51% to $398.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.6 billion, a 12.98% increase, with the full-year FY2025 number at $1.6 billion, up 12.98% from a year prior.
  • Cost of Revenue was $398.4 million for Q4 2025 at Concentra Group Holdings Parent, down from $405.5 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $405.5 million in Q3 2025 to a low of $330.9 million in Q4 2023.
  • A 3-year average of $359.0 million and a median of $348.0 million in 2024 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: grew 4.21% in 2024, then grew 15.51% in 2025.
  • Concentra Group Holdings Parent's Cost of Revenue 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.
  • Per Business Quant, the three most recent readings for CON's Cost of Revenue are $398.4 million (Q4 2025), $405.5 million (Q3 2025), and $389.3 million (Q2 2025).