Concentra Group Holdings Parent (CON) Operating Expenses (2023 - 2026)
Concentra Group Holdings Parent (CON) posted quarterly Operating Expenses of $474.0 million for Q1 2026, up 12.74% YoY from $420.4 million in Q1 2025, and up 0.98% sequentially from $469.4 million in Q4 2025.
Concentra Group Holdings Parent (CON) Operating Expenses (2023 - 2026) Analysis & Trends
Concentra Group Holdings Parent has disclosed Operating Expenses across 4 years of filings, most recently posting $474.0 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 12.74% year-over-year to $474.0 million; the TTM figure through Mar 2026 stood at $1.9 billion (up 15.97% YoY), while the FY2025 annual figure was $1.8 billion, up 14.65% from the prior year.
- Operating Expenses rose to $474.0 million in Q1 2026, from $469.4 million in the prior quarter.
- Over the last five years, Operating Expenses for CON reached as high as $478.3 million in Q3 2025 and fell as low as $385.1 million in Q2 2023.
- The 4-year median for Operating Expenses is $404.7 million (2024), against an average of $422.4 million.
- Annual changes were most pronounced in 2024 — Operating Expenses increased 2.3% — and 2025, when it rose 18.57%.
- A 4-year view of Operating Expenses shows it stood at $391.5 million in 2023, then climbed by 3.69% to $406.0 million in 2024, then climbed by 15.63% to $469.4 million in 2025, then climbed by 0.98% to $474.0 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $474.0 million, $469.4 million, and $478.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 16.82 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 572.94 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 27.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.93 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 1.29 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.26 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 3.99 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.30 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -25.79 Mn |
| 10 | Concentra Group Holdings Parent | 39.41 Mn | -14.79 Mn | 170.47 Mn | 474.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 474.01 Mn |
| Dec 31, 2025 | 469.42 Mn |
| Sep 30, 2025 | 478.33 Mn |
| Jun 30, 2025 | 461.26 Mn |
| Mar 31, 2025 | 420.43 Mn |
| Dec 31, 2024 | 405.95 Mn |
| Sep 30, 2024 | 403.40 Mn |
| Jun 30, 2024 | 393.97 Mn |
| Mar 31, 2024 | 392.38 Mn |
| Dec 31, 2023 | 391.52 Mn |
| Sep 30, 2023 | 393.02 Mn |
| Jun 30, 2023 | 385.12 Mn |