Concentra Group Holdings Parent (CON) Operating Income (2023 - 2026)
Concentra Group Holdings Parent (CON) posted quarterly Operating Income of $95.6 million for Q1 2026, up 19.04% YoY from $80.3 million in Q1 2025, and up 37.25% sequentially from $69.7 million in Q4 2025.
Concentra Group Holdings Parent (CON) Operating Income (2023 - 2026) Analysis & Trends
Concentra Group Holdings Parent has disclosed Operating Income across 4 years of filings, most recently posting $95.6 million for Q1 2026.
- In Q1 2026, Operating Income rose 19.04% year-over-year to $95.6 million; the TTM figure through Mar 2026 stood at $349.3 million (up 12.82% YoY), while the FY2025 annual figure was $334.0 million, up 9.59% from the prior year.
- Operating Income rose to $95.6 million in Q1 2026, from $69.7 million in the prior quarter.
- Over the last five years, Operating Income for CON reached as high as $95.6 million in Q1 2026 and fell as low as $49.3 million in Q4 2023.
- The 4-year median for Operating Income is $81.5 million (2023), against an average of $78.9 million.
- The widest YoY moves for Operating Income: up 19.81% in 2024, down 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.
- According to Business Quant data, Operating Income over the past three periods registered $95.6 million, $69.7 million, and $94.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | -566.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 84.58 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 1.30 Bn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 481.89 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 59.70 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 124.85 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 502.86 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 120.04 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -34.14 Mn |
| 10 | Concentra Group Holdings Parent | 39.41 Mn | -14.79 Mn | 170.47 Mn | 95.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |