Filing Flows › Concentra Group Holdings Parent (CON) › Q2 2025
Concentra Group Holdings Parent (CON) Q2 2025 earnings results (second quarter 2025)
10-Q filed Aug 7, 2025
Concentra Group Holdings Parent (CON) reported revenue of $551M for the second quarter 2025 (Q2 2025), +15% from a year earlier and +10% from the quarter before. Operating margin was 16.3%, net earnings $44.6M (8.1% of revenue).
Concentra Group Holdings Parent, Q2 2025: revenue $551M (+15% year over year), operating margin 16.3%, net earnings $44.6M, operating cash flow $88.4M. The chart follows the revenue to costs, profit and cash.
| Q2 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $551M | +10% | +15% |
| Operating profit | $89.5M | +11% | +7% |
| Net earnings | $44.6M | +15% | -14% |
| Operating cash flow | $88.4M | +655% | +25% |
| Free cash flow | $63.2M | — | +14% |
What changed
Revenue was $550.8M in Q2 2025, up 15% year over year and up 10% from the previous quarter. Total occupational health center revenue was the largest line at 94% of revenue. Total occupational health center revenue added $64.9M year over year (up 14%), 89% of the total change.
Operating profit was $89.5M, a 16.3% margin (down 1.3 points year over year). Of the extra revenue versus a year earlier, 8% reached operating profit, below the 18% margin then. Total costs grew 17% against revenue growth of 15%. The fastest-growing cost line was General & admin (+44%). Net earnings were $44.6M, down 14% year over year. The effective tax rate was 24.7%.
Operating cash flow was $88.4M (up 25% year over year), 191% of net income including minority interests. Non-cash charges added back $19.0M of depreciation and amortization and $2.3M of share-based compensation. Working capital and other items added $20.9M. Capital expenditures of $25.2M left free cash flow of $63.2M.
Questions
What was Concentra Group Holdings Parent's revenue in the second quarter 2025?
Concentra Group Holdings Parent (CON) reported revenue of $551M for the second quarter 2025 (Q2 2025), +15% from a year earlier and +10% from the quarter before.
Was Concentra Group Holdings Parent profitable in the second quarter 2025?
Operating profit was $89.5M (16.3% of revenue) and net earnings $44.6M.