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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:DepreciationAndAmortization.
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 |
|---|---|---|
| Costs and expenses: | ||
| Cost of services, exclusive of depreciation and amortization | 399,086 | 357,101 |
| General and administrative, exclusive of depreciation and amortization(1) | 55,280 | 46,713 |
| Depreciation and amortization | 19,648 | 16,619 |
| Total costs and expenses | 474,014 | 420,433 |
| Other operating income | 69 | — |
| Income from operations | 95,610 | 80,319 |
| Other income and expense: |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Concentra Group Holdings Parent's D&A?
- Concentra Group Holdings Parent (CON) reported D&A of $19.65M in Q1 2026.
- How has Concentra Group Holdings Parent's D&A changed year-over-year?
- Concentra Group Holdings Parent's D&A increased by 18.2% year-over-year, from $16.62M to $19.65M.
- What is the long-term trend for Concentra Group Holdings Parent's D&A?
- Over 3 years (2022 to 2025), Concentra Group Holdings Parent's D&A has grown at a 1.0% compound annual growth rate (CAGR), from $73.67M to $75.82M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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