Growth Metrics

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% on a QoQ basis from $69.7 million in Q4 2025.

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

  • Quarterly Operating Income rose 19.04% year-over-year to $95.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $349.3 million (up 12.82% YoY) and the FY2025 annual result came in at $334.0 million, up 9.59% from the prior year.
  • Operating Income improved to $95.6 million in Q1 2026 per CON's latest filing, from $69.7 million in the prior quarter.
  • Across five years, Operating Income topped out at $95.6 million in Q1 2026 and bottomed at $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.
  • Peak annual rise in Operating Income reached 19.81% in 2024, while the deepest fall reached 2.24% in 2024.
  • Tracing CON's Operating Income over 4 years: stood at $49.3 million in 2023, then increased by 19.81% to $59.1 million in 2024, then rose by 17.89% to $69.7 million in 2025, then surged by 37.25% to $95.6 million in 2026.
  • Per Business Quant, the three latest CON Operating Income figures stand at $95.6 million (Q1 2026), $69.7 million (Q4 2025), and $94.5 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn -566.00 Mn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 1.30 Bn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 481.89 Mn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 59.70 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 124.85 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 502.86 Mn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 2.13 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 84.58 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 120.04 Mn
10 Concentra Group Holdings Parent 3.13 Bn 3.07 Bn 170.47 Mn 95.61 Mn

Historic Data

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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