CONCENTRA GROUP HOLDINGS PARENT, INC. (CON) FY2026 YTD Q2 P&L / Income Statement
2026-01-01 to 2026-06-30
Revenue by Product and Service
2026-01-01 to 2026-06-30
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CONCENTRA GROUP HOLDINGS PARENT, INC. (CON) FY2026 YTD Q2 P&L / Income Statement
Income statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.
- Revenue
- 1,175,585,000 US dollars
- Cost of revenue (calculated)
- 813,019,000 US dollars
- Gross profit (calculated)
- 362,566,000 US dollars
- Operating costs, including other operating expenses (calculated)
- 151,888,000 US dollars
- Income from operations
- 210,678,000 US dollars
- Other income (expense), net (calculated)
- negative 51,726,000 US dollars
- Income before income taxes
- 158,952,000 US dollars
- Income tax expense
- 39,361,000 US dollars
- Net income
- 119,591,000 US dollars
- Workers’ compensation
- 698,907,000 US dollars
- Employer services
- 355,525,000 US dollars
- Consumer health
- 14,723,000 US dollars
- Other occupational health center revenue
- 4,263,000 US dollars
- Undisclosed (calculated)
- 102,167,000 US dollars
- Cost of services, exclusive of depreciation and amortization
- 813,019,000 US dollars
- General and administrative, exclusive of depreciation and amortization
- 111,957,000 US dollars
- Depreciation and amortization
- 39,547,000 US dollars
- Other operating (expense) income
- 384,000 US dollars
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- 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.: $115.79 M; to noncontrolling interests: $3.80 M.

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Gross margin
30.8%
Gross profit / revenue
Operating margin
17.9%
Operating profit / revenue
Cash conversion
130.6%
Operating cash / net income, same period
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