Concentra Group Holdings Parent (CON) EBITDA Margin (2023 - 2026)
Concentra Group Holdings Parent (CON) posted quarterly EBITDA Margin of 16.79% for Q1 2026, up 75.0% year-over-year from 9.59% in Q1 2025, and up 29.91% quarter-over-quarter from 12.92% in Q4 2025.
Concentra Group Holdings Parent (CON) EBITDA Margin (2023 - 2026) Analysis & Trends
Concentra Group Holdings Parent (CON) has reported EBITDA Margin for 4 consecutive years, with 16.79% the latest figure, recorded in Q1 2026.
- In Q1 2026, EBITDA Margin rose 75.0% year-over-year to 16.79%; the TTM figure through Mar 2026 stood at 15.65% (down 37.0% YoY), while the FY2025 annual figure was 15.44%, down 60.0% from the prior year.
- EBITDA Margin advanced to 16.79% in Q1 2026 per CON's latest filing, from 12.92% in the prior quarter.
- Across five years, EBITDA Margin topped out at 17.61% in Q3 2024 and bottomed at 11.19% in Q4 2023.
- Historically, EBITDA Margin has averaged 15.7% across 4 years, with a median of 16.38% in 2025.
- Annual changes were most pronounced in 2024 — EBITDA Margin surged 152 bps — and 2025, when it tumbled 131 bps.
- Concentra Group Holdings Parent's EBITDA Margin stood at 11.19% in 2023, then climbed by 14 bps to 12.71% in 2024, then gained by 2 bps to 12.92% in 2025, then grew by 30 bps to 16.79% in 2026.
- Business Quant data shows CON's EBITDA Margin at 16.79% in Q1 2026, 12.92% in Q4 2025, and 16.49% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -12.60% |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 26.67% |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 2.10% |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 16.29% |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 8.50% |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 11.14% |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 7.66% |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 13.25% |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 18.99% |
| 10 | Option Care Health | 3.59 Bn | 3.39 Bn | 267.25 Mn | 5.90% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.99% |
| Mar 31, 2026 | 16.79% |
| Dec 31, 2025 | 12.92% |
| Sep 30, 2025 | 16.49% |
| Jun 30, 2025 | 16.26% |
| Mar 31, 2025 | 16.04% |
| Dec 31, 2024 | 12.71% |
| Sep 30, 2024 | 17.61% |
| Jun 30, 2024 | 17.56% |
| Mar 31, 2024 | 16.15% |
| Dec 31, 2023 | 11.19% |
| Sep 30, 2023 | 17.08% |
| Jun 30, 2023 | 17.58% |