Growth Metrics

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

Concentra Group Holdings Parent (CON) reported Operating Leases of $461.2 million for Q1 2026, up 13.63% year-over-year from $405.9 million in Q1 2025, and up 3.96% on a QoQ basis from $443.6 million in Q4 2025.

Concentra Group Holdings Parent (CON) has 4 years of Operating Leases data on file, last reported at $461.2 million in Q1 2026.

  • Quarterly Operating Leases rose 13.63% year-over-year to $461.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $461.2 million (up 13.63% YoY) and the FY2025 annual result came in at $443.6 million, down 6.08% from the prior year.
  • Operating Leases improved to $461.2 million in Q1 2026 per CON's latest filing, from $443.6 million in the prior quarter.
  • Across five years, Operating Leases topped out at $472.4 million in Q4 2024 and bottomed at $357.3 million in Q4 2023.
  • The 4-year median for Operating Leases is $430.4 million (2025), against an average of $418.2 million.
  • The widest annual swing landed in 2024, when Operating Leases jumped 32.2%; it then retreated 6.08% in 2025.
  • Tracing CON's Operating Leases over 4 years: stood at $357.3 million in 2023, then jumped by 32.2% to $472.4 million in 2024, then decreased by 6.08% to $443.6 million in 2025, then rose by 3.96% to $461.2 million in 2026.
  • Per Business Quant, the three latest CON Operating Leases figures stand at $461.2 million (Q1 2026), $443.6 million (Q4 2025), and $441.9 million (Q3 2025).

Peer Comparison

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

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 461.23 Mn
Dec 31, 2025 443.64 Mn
Sep 30, 2025 441.87 Mn
Jun 30, 2025 430.44 Mn
Mar 31, 2025 405.91 Mn
Dec 31, 2024 472.36 Mn
Sep 30, 2024 391.04 Mn
Jun 30, 2024 359.74 Mn
Dec 31, 2023 357.31 Mn