CONCENTRA GROUP HOLDINGS PARENT, INC. (CON) FY2026 Q2 P&L / Income Statement

CONCENTRA GROUP HOLDINGS PARENT, INC. (CON) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue

606,030,000 US dollars

Cost of revenue (calculated)

413,933,000 US dollars

Gross profit (calculated)

192,097,000 US dollars

Operating costs, including other operating expenses (calculated)

77,029,000 US dollars

Income from operations

115,068,000 US dollars

Other income (expense), net (calculated)

negative 25,723,000 US dollars

Income before income taxes

89,345,000 US dollars

Income tax expense

22,046,000 US dollars

Net income

67,299,000 US dollars

Total occupational health center revenue

553,517,000 US dollars

Onsite health clinics

38,832,000 US dollars

Other

13,681,000 US dollars

Cost of services, exclusive of depreciation and amortization

413,933,000 US dollars

General and administrative, exclusive of depreciation and amortization

56,677,000 US dollars

Depreciation and amortization

19,899,000 US dollars

Other operating (expense) income

453,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to CONCENTRA GROUP HOLDINGS PARENT, INC.: $65.30 M; to noncontrolling interests: $2.00 M.