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% year-over-year from $420.4 million in Q1 2025, and up 0.98% quarter-over-quarter from $469.4 million in Q4 2025.
Concentra Group Holdings Parent (CON) Operating Expenses (2023 - 2026) Analysis & Trends
Concentra Group Holdings Parent (CON) has reported Operating Expenses for 4 consecutive years, with $474.0 million the latest figure, recorded in 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 grew to $474.0 million in Q1 2026 per CON's latest filing, from $469.4 million in the prior quarter.
- Across five years, Operating Expenses topped out at $478.3 million in Q3 2025 and bottomed at $385.1 million in Q2 2023.
- Historically, Operating Expenses has averaged $422.4 million across 4 years, with a median of $404.7 million in 2024.
- Annual changes were most pronounced in 2024 — Operating Expenses increased 2.3% — and 2025, when it rose 18.57%.
- Concentra Group Holdings Parent's Operating Expenses stood at $391.5 million in 2023, then grew by 3.69% to $406.0 million in 2024, then grew by 15.63% to $469.4 million in 2025, then grew 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 17.74 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 3.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 1.31 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.98 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.32 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 4.12 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.32 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 584.05 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 490.51 Mn |
| 10 | Option Care Health | 3.59 Bn | 3.39 Bn | 267.25 Mn | 182.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 490.51 Mn |
| 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 |