Concentra Group Holdings Parent CON Reportable Segment — Facility expenses

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ZGReportable Segments — Facility expenses

$7M0.0%

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SITEReportable Segment — Facility expenses

$65.3M+6.4%

XPELReportable Segment — Facility expenses

$3.17M+14.1%

LOWReportable Segment — Occupancy and facility costs

2.3%+0.1pp

MXLReportable Segment — Occupancy expenses

$4.07M-3.5%

CWA

CWANReportable Segment — Facilities expense

$7.27M+91.4%

FAQ

What is Concentra Group Holdings Parent's reportable segment — facility expenses?

Concentra Group Holdings Parent (CON) reported reportable segment — facility expenses of $52.22M in Q1 2026.

How has Concentra Group Holdings Parent's reportable segment — facility expenses changed year-over-year?

Concentra Group Holdings Parent's reportable segment — facility expenses increased by 7.9% year-over-year, from $48.38M to $52.22M.

What is the long-term trend for Concentra Group Holdings Parent's reportable segment — facility expenses?

Over 3 years (2022 to 2025), Concentra Group Holdings Parent's reportable segment — facility expenses has grown at a 8.3% compound annual growth rate (CAGR), from $160.82M to $204.32M.

What does reportable segment — facility expenses mean?

Captures the costs associated with maintaining, leasing, and operating the physical locations required for the segment's service delivery. It reflects the overhead burden of the segment's physical footprint and real estate strategy.