Concentra Group Holdings Parent (CON) Operating Leases (2023 - 2026)
Concentra Group Holdings Parent (CON) posted quarterly 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% quarter-over-quarter from $443.6 million in Q4 2025.
Concentra Group Holdings Parent (CON) Operating Leases (2023 - 2026) Analysis & Trends
Concentra Group Holdings Parent (CON) has reported Operating Leases for 4 consecutive years, with $461.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Leases rose 13.63% year-over-year to $461.2 million; the TTM figure through Mar 2026 stood at $461.2 million (up 13.63% YoY), while the FY2025 annual figure was $443.6 million, down 6.08% from the prior year.
- Operating Leases grew 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.
- Historically, Operating Leases has averaged $418.2 million across 4 years, with a median of $430.4 million in 2025.
- Annual changes were most pronounced in 2024 — Operating Leases soared 32.2% — and 2025, when it slipped 6.08%.
- Concentra Group Holdings Parent's Operating Leases stood at $357.3 million in 2023, then jumped by 32.2% to $472.4 million in 2024, then declined by 6.08% to $443.6 million in 2025, then climbed by 3.96% to $461.2 million in 2026.
- Business Quant data shows CON's Operating Leases at $461.2 million in Q1 2026, $443.6 million in Q4 2025, and $441.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn |
| 10 | Option Care Health | 3.59 Bn | 3.39 Bn | 267.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 482.99 Mn |
| 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 |