Concentra Group Holdings Parent (CON) Depreciation & Amortization (CF) (2023 - 2026)

Concentra Group Holdings Parent (CON) posted quarterly Depreciation & Amortization (CF) of $19.6 million for Q1 2026, up 18.23% year-over-year from $16.6 million in Q1 2025, and down 3.17% quarter-over-quarter from $20.3 million in Q4 2025.

Concentra Group Holdings Parent (CON) Depreciation & Amortization (CF) (2023 - 2026) Analysis & Trends

Concentra Group Holdings Parent (CON) has reported Depreciation & Amortization (CF) for 4 consecutive years, with $19.6 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Depreciation & Amortization (CF) rose 18.23% year-over-year to $19.6 million; the TTM figure through Mar 2026 stood at $78.8 million (up 20.72% YoY), while the FY2025 annual figure was $75.8 million, up 12.86% from the prior year.
  • Depreciation & Amortization (CF) retreated to $19.6 million in Q1 2026 per CON's latest filing, from $20.3 million in the prior quarter.
  • Across five years, Depreciation & Amortization (CF) topped out at $20.3 million in Q4 2025 and bottomed at $15.2 million in Q3 2024.
  • Historically, Depreciation & Amortization (CF) has averaged $18.1 million across 4 years, with a median of $18.4 million in 2023.
  • Annual changes were most pronounced in 2024 — Depreciation & Amortization (CF) retreated 15.62% — and 2025, when it surged 30.87%.
  • Concentra Group Holdings Parent's Depreciation & Amortization (CF) stood at $18.5 million in 2023, then slipped by 15.62% to $15.6 million in 2024, then grew by 29.99% to $20.3 million in 2025, then slipped by 3.17% to $19.6 million in 2026.
  • Business Quant data shows CON's Depreciation & Amortization (CF) at $19.6 million in Q1 2026, $20.3 million in Q4 2025, and $19.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 HCA Healthcare 88.19 Bn 90.61 Bn 15.19 Bn 944.00 Mn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn 215.00 Mn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn 90.40 Mn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn -
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn 31.41 Mn
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn 167.34 Mn
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn -
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn 16.99 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn 19.90 Mn
10 Option Care Health 3.59 Bn 3.39 Bn 267.25 Mn 9.11 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 19.90 Mn
Jun 30, 2026 19.90 Mn
Mar 31, 2026 19.65 Mn
Mar 31, 2026 19.65 Mn
Dec 31, 2025 20.29 Mn
Dec 31, 2025 20.29 Mn
Sep 30, 2025 19.91 Mn
Sep 30, 2025 19.91 Mn
Jun 30, 2025 19.00 Mn
Jun 30, 2025 19.00 Mn
Mar 31, 2025 16.62 Mn
Mar 31, 2025 16.62 Mn
Dec 31, 2024 15.61 Mn
Dec 31, 2024 15.61 Mn
Sep 30, 2024 15.21 Mn
Sep 30, 2024 15.21 Mn
Jun 30, 2024 17.87 Mn
Jun 30, 2024 17.87 Mn
Mar 31, 2024 18.49 Mn
Mar 31, 2024 18.49 Mn