B
Concentra Group Holdings Parent, Inc. CON
$25.52 -$0.07-0.27% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 177.99M 166.42M 153.24M 149.32M 156.50M
Total Depreciation and Amortization 78.85M 75.82M 71.14M 66.44M 65.31M
Total Amortization of Deferred Charges 4.01M 3.96M 3.92M 3.68M 2.68M
Total Other Non-Cash Items 28.98M 25.25M 23.31M 10.81M 13.08M
Change in Net Operating Assets -1.12M 7.96M 2.81M 29.45M 4.18M
Cash from Operations 288.72M 279.40M 254.42M 259.70M 241.75M
Capital Expenditure -77.69M -82.34M -78.86M -72.79M -62.83M
Sale of Property, Plant, and Equipment 779.00K 778.00K 744.00K 5.00K 5.00K
Cash Acquisitions -58.04M -333.30M -333.30M -335.12M -280.84M
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- --
Cash from Investing -134.95M -414.86M -411.41M -407.91M -343.66M
Total Debt Issued 40.02M 1.04B 1.04B 2.52B 2.48B
Total Debt Repaid -101.97M -950.04M -915.59M -1.28B -1.33B
Issuance of Common Stock -- -- -- 514.61M 514.61M
Repurchase of Common Stock -37.42M -22.42M -16.53M -16.53M -16.53M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -40.09M -32.08M -31.99M -1.55B -1.54B
Other Financing Activities -4.71M -3.78M -6.20M -6.12M -5.21M
Cash from Financing -144.17M 32.10M 70.11M 171.41M 104.47M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 9.59M -103.36M -86.88M 23.20M 2.56M