Concentra Group Holdings Parent (CON) Operating Expenses (2023 - 2026)

Concentra Group Holdings Parent (CON) has 4 years of Operating Expenses data on file, last reported at $474.0 million in Q1 2026.

• Operating Expenses for Q1 2026 came in at $474.0 million, up 12.74% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.9 billion (up 15.97% YoY), and the FY2025 annual result was $1.8 billion, up 14.65% from the prior year.
• Operating Expenses climbed to $474.0 million in Q1 2026 per CON's latest filing, from $469.4 million in the prior quarter.
• Over five years, Operating Expenses peaked at $478.3 million in Q3 2025 and troughed at $385.1 million in Q2 2023.
• A 4-year average of $422.4 million and a median of $404.7 million in 2024 frame the typical range for Operating Expenses.
• The sharpest annual moves came in 2024 and 2025: Operating Expenses increased 2.3% in 2024, then rose 18.57% in 2025.
• 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.
• Business Quant data shows CON's Operating Expenses at $474.0 million in Q1 2026, $469.4 million in Q4 2025, and $478.3 million in Q3 2025.