Growth Metrics

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

Concentra Group Holdings Parent (CON) reported Depreciation & Amortization (IS) of $19.6 million for Q1 2026, up 18.23% year-over-year from $16.6 million in Q1 2025, and down 3.17% on a QoQ basis from $20.3 million in Q4 2025.

Concentra Group Holdings Parent (CON) has 4 years of Depreciation & Amortization (IS) data on file, last reported at $19.6 million in Q1 2026.

  • Quarterly Depreciation & Amortization (IS) rose 18.23% year-over-year to $19.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $78.8 million (up 20.72% YoY) and the FY2025 annual result came in at $75.8 million, up 12.86% from the prior year.
  • Depreciation & Amortization (IS) declined 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 (IS) topped out at $20.3 million in Q4 2025 and bottomed at $15.2 million in Q3 2024.
  • The 4-year median for Depreciation & Amortization (IS) is $18.4 million (2023), against an average of $18.1 million.
  • The widest annual swing landed in 2024, when Depreciation & Amortization (IS) declined 15.62%; it then soared 30.87% in 2025.
  • Tracing CON's Depreciation & Amortization (IS) over 4 years: stood at $18.5 million in 2023, then fell by 15.62% to $15.6 million in 2024, then gained by 29.99% to $20.3 million in 2025, then fell by 3.17% to $19.6 million in 2026.
  • Per Business Quant, the three latest CON Depreciation & Amortization (IS) figures stand at $19.6 million (Q1 2026), $20.3 million (Q4 2025), and $19.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Dep. & Amort. (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 930.00 Mn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 229.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 177.83 Mn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 87.30 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 28.80 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 155.43 Mn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 1.70 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn -
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 18.08 Mn
10 Concentra Group Holdings Parent 3.13 Bn 3.07 Bn 170.47 Mn 19.65 Mn

Historic Data

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DateValue
Mar 31, 2026 19.65 Mn
Dec 31, 2025 20.29 Mn
Sep 30, 2025 19.91 Mn
Jun 30, 2025 19.00 Mn
Mar 31, 2025 16.62 Mn
Dec 31, 2024 15.61 Mn
Sep 30, 2024 15.21 Mn
Jun 30, 2024 17.87 Mn
Mar 31, 2024 18.49 Mn
Dec 31, 2023 18.50 Mn
Sep 30, 2023 17.96 Mn
Jun 30, 2023 18.28 Mn