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% 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 reported Operating Income for 4 consecutive years, with $95.6 million the latest figure, recorded in 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 grew 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.
- Historically, Operating Income has averaged $78.9 million across 4 years, with a median of $81.5 million in 2023.
- On a YoY basis, Operating Income climbed as much as 19.81% in 2024 and fell as far as 2.24% in 2024.
- Concentra Group Holdings Parent's Operating Income stood at $49.3 million in 2023, then advanced by 19.81% to $59.1 million in 2024, then climbed by 17.89% to $69.7 million in 2025, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -2.55 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 1.50 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 33.50 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 579.00 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 122.50 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 516.68 Mn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 109.33 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 89.20 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 115.07 Mn |
| 10 | Option Care Health | 3.59 Bn | 3.39 Bn | 267.25 Mn | 85.14 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 115.07 Mn |
| 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 |