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Concentra Group Holdings Parent CON Reportable Segment — Interest Expense, Nonoperating
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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:InterestExpenseNonoperating.
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 | For the Three Months Ended March 31, 2026 | For the Three Months Ended March 31, 2025 |
|---|---|---|
| Income from operations | 95,610 | 80,319 |
| Other income and expense: | ||
| Loss on early retirement of debt | — | (875) |
| Interest expense | (26,003) | (25,548) |
| Income before income taxes | 69,607 | 53,896 |
| Income tax expense | 17,315 | 13,254 |
| Net income | 52,292 | 40,642 |
| Less: net income attributable to non-controlling interests | 1,804 | 1,731 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Concentra Group Holdings Parent's reportable segment — interest expense, nonoperating?
- Concentra Group Holdings Parent (CON) reported reportable segment — interest expense, nonoperating of $26M in Q1 2026.
- How has Concentra Group Holdings Parent's reportable segment — interest expense, nonoperating changed year-over-year?
- Concentra Group Holdings Parent's reportable segment — interest expense, nonoperating increased by 1.8% year-over-year, from $25.55M to $26M.
- What does reportable segment — interest expense, nonoperating mean?
- This metric represents interest-related costs incurred by the reportable segment that are classified as non-operating activities. It excludes standard debt servicing costs and reflects financial charges related to peripheral or non-core business activities. Monitoring this helps investors isolate non-recurring or non-operational financial burdens from the segment's core performance.
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