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
DateValue
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