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Concentra Group Holdings Parent CON Total Cost of Revenue
Total Cost of Revenue at other companies
Other financials
Where this comes from
Reported directly by Concentra Group Holdings Parent in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization.
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 |
|---|---|---|
| Revenue | $569,555 | $500,752 |
| 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 |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Concentra Group Holdings Parent's total cost of revenue?
- Concentra Group Holdings Parent (CON) reported total cost of revenue of $399.09M in Q1 2026.
- How has Concentra Group Holdings Parent's total cost of revenue changed year-over-year?
- Concentra Group Holdings Parent's total cost of revenue increased by 11.8% year-over-year, from $357.1M to $399.09M.
- What is the long-term trend for Concentra Group Holdings Parent's total cost of revenue?
- Over 3 years (2022 to 2025), Concentra Group Holdings Parent's total cost of revenue has grown at a 7.7% compound annual growth rate (CAGR), from $1.24B to $1.55B.
- What does total cost of revenue mean?
- The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.
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