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Total costs & expenses at other companies

Encompass Health Corporation logo
Encompass Health CorporationEHC
$1.29B+8.1%
CVS Health logo
CVS HealthCVS
Centene logo
CenteneCNC
HCA Healthcare logo
HCA HealthcareHCA
Aon plc logo
Aon plcAON
UnitedHealth Group logo
UnitedHealth GroupUNH

Other financials

Income statement

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Revenue$569.6M+13.7%
Gross profit$170.5M+18.7%
Operating income$95.6M+19.0%
Net income$50.5M+29.8%
EPS (diluted)$0.39+30.0%

Balance sheet

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Cash & equivalents$61.7M+18.4%
Total debt$2.1B-0.6%
Total equity$424.7M+38.3%
Total assets$2.9B+5.9%

Cash flow

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Operating cash flow$21.0M+79.7%
CapEx$11.1M-29.5%
Free cash flow$9.9M+346%

Valuation

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Market cap$3.65B-0.9%
Enterprise value$5.72B-1.0%
P/E20.5×-3.0×
P/S1.6×-0.3×

Profitability

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Gross margin28.7%+0.7pp
Operating margin15.6%-0.4pp
Net margin8%-0.1pp
FCF margin9.5%+0.2pp

Returns & leverage

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Return on equity48.6%+27.9pp
Debt / equity-2.0×
Current ratio1.3×+0.2×

Where this comes from

Reported directly by Concentra Group Holdings Parent in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The official record: Concentra Group Holdings Parent’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.