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Concentra Group Holdings Parent CON Reportable Segment — Other expenses
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Other financials
Where this comes from
Reported directly by Concentra Group Holdings Parent in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 |
|---|---|---|
| Expenses:(1) | ||
| 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 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Concentra Group Holdings Parent's reportable segment — other expenses?
- Concentra Group Holdings Parent (CON) reported reportable segment — other expenses of $74.48M in Q1 2026.
- How has Concentra Group Holdings Parent's reportable segment — other expenses changed year-over-year?
- Concentra Group Holdings Parent's reportable segment — other expenses increased by 9.4% year-over-year, from $68.05M to $74.48M.
- What is the long-term trend for Concentra Group Holdings Parent's reportable segment — other expenses?
- Over 3 years (2022 to 2025), Concentra Group Holdings Parent's reportable segment — other expenses has grown at a 7.4% compound annual growth rate (CAGR), from $240.86M to $298.27M.
- What does reportable segment — other expenses mean?
- Encompasses miscellaneous operating costs not categorized under personnel or facility expenses, such as supplies, administrative overhead, or segment-specific support costs. This metric is used to track the control of discretionary and indirect operational spending.
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