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
Download Data| Date | Value |
|---|---|
| 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 |