Concentra Group Holdings Parent, Inc. (CON)
NYSE: CON · Real-Time Price · USD
34.77
-0.28 (-0.80%)
At close: Aug 19, 2026, 4:00 PM EDT
34.77
0.00 (0.00%)
After-hours: Aug 19, 2026, 4:20 PM EDT

CON Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
2,2872,1631,9001,8381,7241,732
Revenue Growth
14.02%13.85%3.38%6.59%-0.44%-
Gross Profit
670.56613.09527.98512.43481.86510.19
Operating Income
381.86345.56307.35287.63258.53379.91
Net Income
195.03164.17166.33179.63165.87204.69
Earnings Per Share
1.531.281.461.721.601.99
EPS Growth
29.39%-12.14%-15.52%7.91%-19.56%-

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Workers' Compensation - Occupational Health Centers
1,3711,3061,1561,1021,013973.33
Employer Services - Occupational Health Centers
680.61659.54596.05594.22562.53541.23
Consumer Health - Occupational Health Centers
30.2431.331.5231.1927.5235.3
Other Occupational Health Centers
8.358.68.758.2827.15-
Onsite Health Clinics
147.15110.2464.0860.1856144.56
Other Businesses
50.347.5243.7141.8938.4137.62
Revenue (Total)
2,2872,1631,9001,8381,7241,732

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
158.0479.9183.2631.3737.66-
Total Debt
2,1442,1051,9519051,040-
Net Cash (Debt)
-1,986-2,025-1,768-873.63-1,002-
Net Cash Growth
------
Net Cash Per Share
-15.55-15.78-15.48-8.38-9.65-

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
335.55279.4274.68234.32274.34290.64
Capital Expenditures
-68.13-82.34-64.33-64.96-45.98-46.79
Free Cash Flow
267.42197.06210.35169.36228.35243.85
Free Cash Flow Growth
43.07%-6.32%24.20%-25.84%-6.35%-

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
29.31%28.34%27.79%27.88%27.94%29.46%
Operating Margin
16.69%15.97%16.18%15.65%14.99%21.93%
Pretax Margin
11.70%10.35%12.18%13.20%13.04%15.91%
Profit Margin
8.53%7.59%8.75%9.77%9.62%11.82%
FCF Margin
11.69%9.11%11.07%9.21%13.24%14.08%

Dividends

Fiscal YearCurrentFY 2025FY 2024
Period EndingAug '26 Dec '25 Dec '24
Dividend Per Share
0.2500.2500.063
Dividend Per Share Growth
0%300.00%-
Dividend Yield
0.72%1.28%0.32%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
22.7615.3615.14---
Forward PE
20.1613.6916.42---
P/FCF Ratio
16.7712.8011.98---
PS Ratio
1.961.171.33---