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
DateValue
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