Growth Metrics

Concentra Group Holdings Parent (CON) Operating Expenses (2023 - 2025)

Concentra Group Holdings Parent (CON) has disclosed Operating Expenses for 3 consecutive years, with $469.4 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Expenses rose 15.63% to $469.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.8 billion, a 14.65% increase, with the full-year FY2025 number at $1.8 billion, up 14.65% from a year prior.
  • Operating Expenses was $469.4 million for Q4 2025 at Concentra Group Holdings Parent, down from $478.3 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $478.3 million in Q3 2025 to a low of $38.2 million in Q3 2023.
  • A 3-year average of $385.5 million and a median of $403.4 million in 2024 define the central range for Operating Expenses.
  • Biggest YoY gain for Operating Expenses was 954.79% in 2024; the steepest drop was 2.3% in 2024.
  • 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.
  • Per Business Quant, the three most recent readings for CON's Operating Expenses are $469.4 million (Q4 2025), $478.3 million (Q3 2025), and $461.3 million (Q2 2025).