Concentra Group Holdings Parent, Inc. income statement

In fiscal 2025, Concentra Group Holdings Parent, Inc. reported revenue of $2.16bn, up 13.9% on the year before, operating income of $334m (a 15.4% margin) and net income of $166m, or $1.30 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Concentra Group Holdings Parent, Inc.: income statement, annual
Fiscal year	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMJun 2026
Revenue	1,724	1,838	1,900	2,163	2,287
General and administrative	150	152	156	203	216
Operating income	259	288	305	334	375
Interest expense	1	0	48	109	—
Income before tax	225	243	231	224	268
Income tax	53	58	59	51	62
Net income	167	180	167	166	199
Diluted EPS	$1.60	$1.73	$1.46	$1.30	$1.55
Diluted shares (average)	104m	104m	114m	128m	128m
EBITDA	332	361	372	410	455

US$ millions unless shown otherwise. Fiscal quarters.

Concentra Group Holdings Parent, Inc.: income statement, quarterly
Quarter	2024 Q3Sept 2024	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026
Revenue	490	465	501	551	573	539	570	606
General and administrative	37	45	47	53	53	51	55	57
Operating income	86	59	80	90	94	70	96	115
Interest expense	—	—	26	—	—	—	26	—
Income before tax	62	33	54	61	66	43	70	89
Income tax	16	10	13	15	16	7	17	22
Net income	44	22	39	45	48	35	50	65
Diluted EPS	$0.37	$0.14	$0.30	$0.35	$0.38	$0.27	$0.39	$0.51
EBITDA	101	75	97	109	114	90	115	135

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

Compare with peers

Head to head: BKD vs CON CON vs NHC CON vs SGRY ACHC vs CON

More: Health Care Facilities stocks compared, Health Care sector, rankings of US companies

Figures from Concentra Group Holdings Parent, Inc.'s SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Concentra Group Holdings Parent, Inc.