Income Statement - Concentra Group Holdings Parent, Inc. (CON)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | |
|---|---|---|---|---|---|
| Total revenue | 2,163.40 | 1,900.19 | 1,838.08 | 1,724.36 | 1,732.04 |
| Cost of revenue | 1,550.32 | 1,372.22 | 1,325.65 | 1,316.17 | 1,304.06 |
| Gross profit | 613.09 | 527.98 | 512.43 | 408.19 | 427.98 |
| Total operating expenses | -1,474.51 | 223.21 | 224.80 | 149.98 | 157.71 |
| Operating income | 2,087.58 | 304.76 | 287.63 | 258.22 | 270.27 |
| Non-operating income (net) | -1,863.81 | -73.37 | -45.00 | -33.32 | 5.30 |
| Income before tax | 223.78 | 231.39 | 242.63 | 224.90 | 275.56 |
| Income tax expense | 50.98 | 59.50 | 57.89 | 52.65 | 59.53 |
| Net income | 172.80 | 166.54 | 179.95 | 166.73 | 208.88 |
Show Quarterly Income Statement
Income Statement - Concentra Group Holdings Parent, Inc. (CON)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 569.56 | 539.10 | 572.80 | 550.79 | 500.75 | 465.04 | 489.64 | 477.92 | 467.60 | 440.74 | 473.96 | 467.08 | 456.30 |
| Cost of revenue | 418.73 | 398.35 | 405.54 | 389.33 | 357.10 | 344.85 | 314.75 | 357.14 | 336.99 | 330.92 | 336.81 | 329.84 | 346.39 |
| Gross profit | 150.82 | 140.73 | 167.27 | 161.45 | 143.65 | 120.19 | 174.89 | 120.77 | 130.61 | 109.82 | 137.15 | 137.24 | 109.91 |
| Total operating expenses | 53.99 | -1,682.54 | 72.79 | 71.91 | 63.33 | 61.10 | 88.66 | 36.83 | 55.11 | 60.87 | 56.20 | 55.14 | 34.65 |
| Operating income | 96.84 | 1,823.25 | 94.47 | 89.54 | 80.32 | 59.09 | 86.23 | 83.94 | 75.50 | 48.94 | 80.95 | 82.11 | 75.26 |
| Non-operating income (net) | -27.23 | -1,780.45 | -28.68 | -28.19 | -26.42 | -26.44 | -24.06 | -12.79 | -10.08 | -80.10 | -11.32 | -11.48 | -11.66 |
| Income before tax | 69.61 | 42.80 | 65.79 | 61.35 | 53.90 | 32.65 | 62.17 | 71.16 | 65.42 | -31.16 | 69.63 | 70.63 | 63.60 |
| Income tax expense | 17.32 | 6.60 | 15.97 | 15.16 | 13.25 | 9.85 | 16.42 | 18.10 | 15.14 | -7.70 | 15.21 | 16.59 | 16.17 |
| Net income | 50.49 | 34.69 | 48.26 | 44.56 | 38.91 | 21.51 | 44.34 | 51.74 | 48.96 | -24.48 | 53.11 | 52.74 | 46.26 |