Filing Flows › Concentra Group Holdings Parent (CON) › Q3 2026 › vs Q3 2025
Concentra Group Holdings Parent (CON) Q3 2026 vs Q3 2025 (year over year)
Concentra Group Holdings Parent's revenue rose $49.3M (+9%) from $573M in Q3 2025 to $622M in Q3 2026. The biggest changes: Total occupational health center revenue +$43.6M (+8%); Onsite health clinics +$3.5M (+10%); Other +$2.2M (+18%). Operating margin 18.5% against 16.5% (+2.0 pts).
Concentra Group Holdings Parent, Q3 2026: revenue $622M (+9% year over year), operating margin 18.5%, net earnings $65.9M, operating cash flow $51.9M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 18.5% | 16.5% | +2.0 pts |
| Net margin | 10.6% | 8.4% | +2.2 pts |
| Free cash flow margin | 5.2% | 7.0% | -1.8 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Total occupational health center revenue | $570M | $526M | $43.6M | +8% |
| Onsite health clinics | $38.4M | $34.9M | $3.5M | +10% |
| Other | $14.1M | $11.9M | $2.2M | +18% |
| Revenue | $622M | $573M | $49.3M | +9% |
| Operating profit | $115M | $94.5M | $20.7M | +22% |
| Costs & expenses | $507M | $478M | $28.6M | +6% |
| Pre-tax earnings | $90.0M | $65.8M | $24.2M | +37% |
| Other expense, net | $25.2M | $28.7M | −$3.5M | -12% |
| Cost of revenue | $427M | $406M | $21.1M | +5% |
| General & admin | $60.9M | $52.9M | $8.0M | +15% |
| Other operating costs | $19.3M | $19.9M | −$564K | -3% |
| Net earnings | $65.9M | $48.3M | $17.6M | +37% |
| Minority interests | $1.9M | $1.6M | $321K | +21% |
| Income tax | $22.3M | $16.0M | $6.3M | +39% |
| Depreciation & amortization | $20.2M | $19.9M | $243K | +1% |
| Share-based compensation | $4.5M | $2.3M | $2.2M | +95% |
| Working capital & other | $38.7M | $9.9M | $28.8M | +292% |
| Operating cash flow | $51.9M | $60.6M | −$8.8M | -14% |
| Free Cash Flow (company-reported) | $32.2M | $40.2M | −$7.9M | -20% |
| Net cash used in investing activities, net | $19.6M | $20.5M | −$823K | -4% |
Questions
How much did Concentra Group Holdings Parent's revenue grow year over year in Q3 2026?
Concentra Group Holdings Parent's revenue rose $49.3M (+9%) from $573M in Q3 2025 to $622M in Q3 2026.
What drove Concentra Group Holdings Parent's revenue change in Q3 2026?
Total occupational health center revenue +$43.6M (+8%); Onsite health clinics +$3.5M (+10%); Other +$2.2M (+18%).