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Concentra Group Holdings Parent CON Total costs & expenses
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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:CostsAndExpenses.
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 |
|---|---|---|
| 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: | ||
| Loss on early retirement of debt | — | (875) |
Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Concentra Group Holdings Parent's total costs & expenses?
- Concentra Group Holdings Parent (CON) reported total costs & expenses of $474.01M in Q1 2026.
- How has Concentra Group Holdings Parent's total costs & expenses changed year-over-year?
- Concentra Group Holdings Parent's total costs & expenses increased by 12.7% year-over-year, from $420.43M to $474.01M.
- What is the long-term trend for Concentra Group Holdings Parent's total costs & expenses?
- Over 3 years (2022 to 2025), Concentra Group Holdings Parent's total costs & expenses has grown at a 7.7% compound annual growth rate (CAGR), from $1.47B to $1.83B.
- What does total costs & expenses mean?
- This metric represents the aggregate of all operating and non-operating costs incurred by the company to generate revenue and maintain business operations. It encompasses the sum of cost of services, administrative overhead, depreciation, amortization, and other operational expenditures. Monitoring this figure allows stakeholders to assess the company's overall cost structure and operational efficiency relative to its total revenue generation.
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