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.

• Quarterly Operating Expenses rose 12.74% year-over-year to $474.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.9 billion (up 15.97% YoY) and the FY2025 annual result came in at $1.8 billion, up 14.65% from the prior year.
• Operating Expenses improved 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.
• The 4-year median for Operating Expenses is $404.7 million (2024), against an average of $422.4 million.
• The widest annual swing landed in 2024, when Operating Expenses climbed 2.3%; it then grew 18.57% in 2025.
• Tracing CON's Operating Expenses over 4 years: stood at $391.5 million in 2023, then gained by 3.69% to $406.0 million in 2024, then gained by 15.63% to $469.4 million in 2025, then gained by 0.98% to $474.0 million in 2026.
• Per Business Quant, the three latest CON Operating Expenses figures stand at $474.0 million (Q1 2026), $469.4 million (Q4 2025), and $478.3 million (Q3 2025).

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