Concentra Group Holdings Parent (CON) Other Accumulated Expenses (2023 - 2026)
Concentra Group Holdings Parent (CON) reported Other Accumulated Expenses of $64.7 million for Q1 2026, up 24.36% year-over-year from $52.0 million in Q1 2025, and up 7.21% on a QoQ basis from $60.3 million in Q4 2025.
Concentra Group Holdings Parent (CON) has 4 years of Other Accumulated Expenses data on file, last reported at $64.7 million in Q1 2026.
- Quarterly Other Accumulated Expenses rose 24.36% year-over-year to $64.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $64.7 million (up 24.36% YoY) and the FY2025 annual result came in at $60.3 million, up 3.29% from the prior year.
- Other Accumulated Expenses improved to $64.7 million in Q1 2026 per CON's latest filing, from $60.3 million in the prior quarter.
- Across five years, Other Accumulated Expenses topped out at $74.7 million in Q4 2023 and bottomed at $52.0 million in Q1 2025.
- The 4-year median for Other Accumulated Expenses is $59.9 million (2025), against an average of $61.2 million.
- The widest annual swing landed in 2024, when Other Accumulated Expenses decreased 21.81%; it then climbed 24.36% in 2026.
- Tracing CON's Other Accumulated Expenses over 4 years: stood at $74.7 million in 2023, then declined by 21.81% to $58.4 million in 2024, then climbed by 3.29% to $60.3 million in 2025, then gained by 7.21% to $64.7 million in 2026.
- Per Business Quant, the three latest CON Other Accumulated Expenses figures stand at $64.7 million (Q1 2026), $60.3 million (Q4 2025), and $59.5 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 | 64.67 Mn |
| Dec 31, 2025 | 60.32 Mn |
| Sep 30, 2025 | 59.52 Mn |
| Jun 30, 2025 | 59.88 Mn |
| Mar 31, 2025 | 52.00 Mn |
| Dec 31, 2024 | 58.40 Mn |
| Sep 30, 2024 | 65.46 Mn |
| Jun 30, 2024 | 55.48 Mn |
| Dec 31, 2023 | 74.69 Mn |