Concentra Group Holdings Parent, Inc.
CON
$21.40
-$0.22-1.02%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.93B | 1.90B | 1.88B | 1.86B | 1.85B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.93B | 1.90B | 1.88B | 1.86B | 1.85B |
| Cost of Revenue | 1.39B | 1.37B | 1.36B | 1.34B | 1.33B |
| Gross Profit | 541.02M | 527.98M | 517.60M | 516.22M | 514.82M |
| SG&A Expenses | 161.70M | 153.35M | 150.98M | 152.09M | 152.27M |
| Depreciation & Amortization | 65.31M | 67.18M | 70.07M | 72.81M | 73.23M |
| Other Operating Expenses | 0.00 | -284.00K | -383.00K | -383.00K | -534.00K |
| Total Operating Expenses | 1.62B | 1.59B | 1.58B | 1.57B | 1.56B |
| Operating Income | 314.01M | 307.73M | 296.94M | 291.70M | 289.86M |
| Income Before Tax | 219.87M | 231.39M | 237.52M | 244.98M | 244.45M |
| Income Tax Expenses | 57.61M | 59.50M | 59.57M | 58.36M | 56.86M |
| Earnings from Continuing Operations | 162.26 | 171.90 | 177.95 | 186.62 | 187.59 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.76M | -5.35M | -5.09M | -4.98M | -4.95M |
| Net Income | 156.50M | 166.54M | 172.87M | 181.63M | 182.64M |
| EBIT | 314.01M | 307.73M | 296.94M | 291.70M | 289.86M |
| EBITDA | 379.32M | 374.91M | 367.01M | 364.51M | 363.09M |
| EPS Basic | 1.34 | 1.50 | 1.60 | 1.74 | 1.75 |
| Normalized Basic EPS | 1.15 | 1.27 | 1.34 | 1.44 | 1.43 |
| EPS Diluted | 1.34 | 1.50 | 1.60 | 1.74 | 1.75 |
| Normalized Diluted EPS | 1.15 | 1.27 | 1.34 | 1.44 | 1.43 |
| Average Basic Shares Outstanding | 478.57M | 456.02M | 433.05M | 416.32M | 416.18M |
| Average Diluted Shares Outstanding | 478.57M | 456.02M | 433.05M | 416.32M | 416.18M |
| Dividend Per Share | 0.13 | 0.06 | -- | -- | -- |
| Payout Ratio | 981.96% | 926.87% | 888.37% | 4.26% | 4.08% |