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| Date | Value |
|---|---|
| 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 |