Concentra Group Holdings Parent reported revenue of $606.03M and net income of $67.30M for the quarter ended Jun 2026, up 10.0% year over year. This income statement covers 13 quarters of results from Jun 2023 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||
| Revenue | 467.08M | 473.96M | 440.74M | 467.60M | 477.92M | 489.64M | 465.04M | 500.75M | 550.78M | 572.80M | 539.08M | 569.55M | 606.03M |
| Cost of RevenueCost of Rev | 329.84M | 336.81M | 330.92M | 336.99M | 339.27M | 351.10M | 344.85M | 357.10M | 389.33M | 405.54M | 398.35M | 399.09M | 413.93M |
| Gross Profit | 137.24M | 137.15M | 109.82M | 130.61M | 138.64M | 138.53M | 120.19M | 143.65M | 161.45M | 167.26M | 140.73M | 170.47M | 192.10M |
| Operating items | |||||||||||||
| Selling, General & AdministrativeSG&A | 37.00M | 38.24M | 42.10M | 36.91M | 36.83M | 37.09M | 45.49M | 46.71M | 52.93M | 52.88M | 50.78M | 55.28M | 56.68M |
| Other Operating ExpensesOther Opex | 0.15M | 0.10M | 0.28M | 0.02M | 0.07M | -0.45M | |||||||
| Operating ExpensesOpex | 385.12M | 393.02M | 391.52M | 392.38M | 393.97M | 403.40M | 405.95M | 420.43M | 461.26M | 478.33M | 469.42M | 474.01M | 490.51M |
| Operating IncomeOp. Inc | 82.11M | 80.95M | 49.32M | 75.50M | 83.94M | 86.23M | 59.09M | 80.32M | 89.54M | 94.47M | 69.66M | 95.61M | 115.07M |
| EBIT | 82.11M | 80.95M | 49.32M | 75.50M | 83.94M | 86.23M | 59.09M | 80.32M | 89.54M | 94.47M | 69.66M | 95.61M | 115.07M |
| Non-operating items | |||||||||||||
| Non Operating Interest Expenses | 11.50M | 11.26M | -33.61M | 0.11M | 9.32M | 2.69M | 25.73M | 25.55M | 109.29M | 26.00M | |||
| Interest & Investment IncomeInt & Inv Inc | 0.02M | -0.06M | 0.20M | -21.37M | -28.19M | -28.68M | -25.72M | ||||||
| Other Non Operating IncomeOther Non Op Inc. | -0.88M | ||||||||||||
| Net income details | |||||||||||||
| EBT | 70.62M | 69.63M | 38.78M | 65.42M | 71.16M | 62.17M | 32.65M | 53.90M | 61.35M | 65.79M | 42.79M | 69.61M | 89.34M |
| Tax ProvisionsTaxes | 16.59M | 15.21M | 9.92M | 15.14M | 18.10M | 16.41M | 9.85M | 13.25M | 15.15M | 15.97M | 6.60M | 17.32M | 22.05M |
| Profit After TaxPAT | 52.74M | 54.42M | 28.86M | 48.96M | 51.74M | 45.76M | 22.80M | 38.91M | 46.19M | 49.82M | 36.19M | 50.49M | 67.30M |
| Equity Income | -3.68M | ||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 1.29M | 1.32M | 1.02M | 1.32M | 1.32M | 1.42M | 1.29M | 1.73M | 1.63M | 1.56M | 1.51M | 1.80M | 2.00M |
| Income from Continuing OperationsIncome (Continuing) | 54.03M | 54.42M | 28.86M | 50.28M | 53.06M | 45.76M | 22.80M | 40.64M | 46.19M | 49.82M | 36.19M | 52.29M | 67.30M |
| Consolidated Net IncomeConsol Net Inc. | 54.03M | 54.42M | 28.86M | 50.28M | 53.06M | 45.76M | 22.80M | 40.64M | 46.19M | 49.82M | 36.19M | 52.29M | 67.30M |
| Income towards Parent CompanyParent Net Inc | 54.03M | 54.42M | 28.86M | 50.28M | 53.06M | 45.76M | 22.80M | 40.64M | 46.19M | 49.82M | 36.19M | 52.29M | 67.30M |
| Net Income towards Common StockholdersNet Income | 54.03M | 54.42M | 28.86M | 50.28M | 53.06M | 45.76M | 22.80M | 40.64M | 46.19M | 49.82M | 36.19M | 52.29M | 67.30M |
| Additional items | |||||||||||||
| EPS (Basic) | 0.52 | 0.52 | 0.28 | 0.48 | 0.51 | 0.38 | 0.20 | 0.32 | 0.36 | 0.39 | 0.29 | 0.42 | 0.54 |
| EPS (Diluted) | 0.52 | 0.52 | 0.28 | 0.48 | 0.51 | 0.38 | 0.20 | 0.32 | 0.36 | 0.39 | 0.28 | 0.41 | 0.53 |
| Shares Outstanding | 103.96M | 104.03M | 104.01M | 104.09M | 104.09M | 120.77M | 114.06M | 126.65M | 126.65M | 126.65M | 126.57M | 125.78M | 125.10M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 103.96M | 104.03M | 104.01M | 104.09M | 104.09M | 120.77M | 114.06M | 126.65M | 128.17M | 128.17M | 128.30M | 128.49M | 127.79M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 103.96M | 104.03M | 104.01M | 104.09M | 104.09M | 127.34M | 128.13M | 128.17M | 128.17M | 128.17M | 128.63M | 127.96M | 127.52M |
| EBITDA | 82.11M | 80.95M | 49.32M | 75.50M | 83.94M | 86.23M | 59.09M | 80.32M | 89.54M | 94.47M | 69.66M | 95.61M | 115.07M |
| Interest ExpensesInt Expense | 11.50M | 11.26M | -33.61M | 0.11M | 9.32M | 2.69M | 25.73M | 25.55M | 109.29M | 26.00M | |||
| Tax Rate | 23.49% | 21.84% | 25.59% | 23.14% | 25.43% | 26.40% | 30.16% | 24.59% | 24.70% | 24.27% | 15.43% | 24.88% | 24.68% |