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Concentra Group Holdings Parent CON Reportable Segment — Business Combination, Acquisition-Related Cost, Expense
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Where this comes from
Reported directly by Concentra Group Holdings Parent in its filing.
Tagged under the XBRL concept us-gaap:BusinessCombinationAcquisitionRelatedCosts.
The source filing: Concentra Group Holdings Parent’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 5:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002014596-26-000044
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Segment Adjusted EBITDA | $120,688 | $102,659 |
| Interest expense | (26,003) | (25,548) |
| Loss on early retirement of debt | — | (875) |
| Stock compensation expense | (4,135) | (2,269) |
| Depreciation and amortization | (19,648) | (16,619) |
| Separation transaction costs(1) | (1,076) | (315) |
| Nova and Pivot Onsite Innovations acquisition costs | (219) | (3,137) |
| Income before income taxes | $69,607 | $53,896 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Concentra Group Holdings Parent's reportable segment — business combination, acquisition-related cost, expense?
- Concentra Group Holdings Parent (CON) reported reportable segment — business combination, acquisition-related cost, expense of $219K in Q1 2026.
- How has Concentra Group Holdings Parent's reportable segment — business combination, acquisition-related cost, expense changed year-over-year?
- Concentra Group Holdings Parent's reportable segment — business combination, acquisition-related cost, expense decreased by 93.0% year-over-year, from $3.14M to $219K.
- What does reportable segment — business combination, acquisition-related cost, expense mean?
- This metric aggregates the direct costs associated with business combinations and acquisition activities attributable to the reportable segment. It includes legal fees, due diligence costs, and integration expenses incurred during the pursuit of inorganic growth. Investors use this to distinguish between recurring operational costs and one-time investment-related expenditures.
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