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Concentra Group Holdings Parent CON Reportable Segment — Segment Adjusted EBITDA
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Where this comes from
Reported directly by Concentra Group Holdings Parent in its filing.
Tagged under the XBRL concept cghp:AdjustedEbitda.
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 — segment adjusted EBITDA?
- Concentra Group Holdings Parent (CON) reported reportable segment — segment adjusted EBITDA of $120.69M in Q1 2026.
- How has Concentra Group Holdings Parent's reportable segment — segment adjusted EBITDA changed year-over-year?
- Concentra Group Holdings Parent's reportable segment — segment adjusted EBITDA increased by 17.6% year-over-year, from $102.66M to $120.69M.
- What is the long-term trend for Concentra Group Holdings Parent's reportable segment — segment adjusted EBITDA?
- Over 3 years (2022 to 2025), Concentra Group Holdings Parent's reportable segment — segment adjusted EBITDA has grown at a 8.9% compound annual growth rate (CAGR), from $334.34M to $431.86M.
- What does reportable segment — segment adjusted EBITDA mean?
- A measure of the segment's operating profitability, calculated by excluding non-cash items like depreciation and amortization, as well as specific non-recurring or non-operating charges. It is the primary metric for evaluating the core cash-generating performance of the segment.
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