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

- Company: CONCENTRA GROUP HOLDINGS PARENT, INC. (CON)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-06, accession number 0002014596-26-000056
- Page: https://plicit.ai/financials/con/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/con-fy2026-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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

### 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.: $115.79 M; to noncontrolling interests: $3.80 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/con/fy2026-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/con-fy2026-ytd-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-01-01 through 2026-06-30. View: Business segment. 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
- **Total occupational health center revenue**: 1,073,418,000 US dollars
- **Onsite health clinics**: 76,028,000 US dollars
- **Other**: 26,139,000 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

### 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.: $115.79 M; to noncontrolling interests: $3.80 M.