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

Concentra Group Holdings Parent has disclosed Cost of Revenue across 4 years of filings, most recently posting $399.1 million for 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 steadied at $399.1 million in Q1 2026, from $398.4 million in the prior quarter.
• Over the last five years, Cost of Revenue for CON reached as high as $405.5 million in Q3 2025 and fell as low as $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.
• Annual changes were most pronounced in 2024 — Cost of Revenue rose 2.86% — and 2025, when it grew 15.51%.
• 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.
• According to Business Quant data, Cost of Revenue over the past three periods registered $399.1 million, $398.4 million, and $405.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.