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Concentra Group Holdings Parent CON Reportable Segment — Total Costs & Expenses
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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:CostsAndExpenses.
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 |
|---|---|---|
| Personnel expenses | 322,168 | 281,658 |
| Facility expenses | 52,215 | 48,382 |
| Other expenses | 74,484 | 68,053 |
| Total segment expenses | 448,867 | 398,093 |
| Segment Adjusted EBITDA | $120,688 | $102,659 |
| Total assets | $2,889,760 | $2,729,238 |
| Purchases of property and equipment | $11,088 | $15,732 |
| Depreciation and amortization | $19,648 | $16,619 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Concentra Group Holdings Parent's reportable segment — total costs & expenses?
- Concentra Group Holdings Parent (CON) reported reportable segment — total costs & expenses of $448.87M in Q1 2026.
- How has Concentra Group Holdings Parent's reportable segment — total costs & expenses changed year-over-year?
- Concentra Group Holdings Parent's reportable segment — total costs & expenses increased by 12.8% year-over-year, from $398.09M to $448.87M.
- What is the long-term trend for Concentra Group Holdings Parent's reportable segment — total costs & expenses?
- Over 3 years (2022 to 2025), Concentra Group Holdings Parent's reportable segment — total costs & expenses has grown at a 7.6% compound annual growth rate (CAGR), from $1.39B to $1.73B.
- What does reportable segment — total costs & expenses mean?
- The aggregate of all operating costs incurred by the segment to generate its revenue, including personnel, facilities, and other overheads. It provides a comprehensive view of the segment's total cost structure and operational intensity.
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