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

Concentra Group Holdings Parent (CON) reported Operating Income of $95.6 million for Q1 2026, up 19.04% year-over-year from $80.3 million in Q1 2025, and up 37.25% quarter-over-quarter from $69.7 million in Q4 2025.

Concentra Group Holdings Parent (CON) Operating Income (2023 - 2026) Analysis & Trends

Concentra Group Holdings Parent (CON) has 4 years of Operating Income data on file, last reported at $95.6 million in Q1 2026.

  • Operating Income for Q1 2026 came in at $95.6 million, up 19.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $349.3 million (up 12.82% YoY), and the FY2025 annual result was $334.0 million, up 9.59% from the prior year.
  • Operating Income climbed to $95.6 million in Q1 2026 per CON's latest filing, from $69.7 million in the prior quarter.
  • Over five years, Operating Income peaked at $95.6 million in Q1 2026 and troughed at $49.3 million in Q4 2023.
  • A 4-year average of $78.9 million and a median of $81.5 million in 2023 frame the typical range for Operating Income.
  • On a YoY basis, Operating Income climbed as much as 19.81% in 2024 and fell as far as 2.24% in 2024.
  • A 4-year view of Operating Income shows it stood at $49.3 million in 2023, then gained by 19.81% to $59.1 million in 2024, then advanced by 17.89% to $69.7 million in 2025, then jumped by 37.25% to $95.6 million in 2026.
  • Business Quant data shows CON's Operating Income at $95.6 million in Q1 2026, $69.7 million in Q4 2025, and $94.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn -566.00 Mn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn 1.30 Bn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 481.89 Mn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 59.70 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn 124.85 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn 502.86 Mn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 2.13 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn 84.58 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn 120.04 Mn
10 Concentra Group Holdings Parent 3.59 Bn 3.54 Bn 170.47 Mn 95.61 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 95.61 Mn
Dec 31, 2025 69.66 Mn
Sep 30, 2025 94.47 Mn
Jun 30, 2025 89.54 Mn
Mar 31, 2025 80.32 Mn
Dec 31, 2024 59.09 Mn
Sep 30, 2024 86.23 Mn
Jun 30, 2024 83.94 Mn
Mar 31, 2024 75.50 Mn
Dec 31, 2023 49.32 Mn
Sep 30, 2023 80.95 Mn
Jun 30, 2023 82.11 Mn