Concentra Group Holdings Parent, Inc.
CON
$21.15
-$0.11-0.52%
NYSE
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 465.04M | 489.64M | 477.92M | 467.60M | 440.74M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 465.04M | 489.64M | 477.92M | 467.60M | 440.74M |
| Cost of Revenue | 344.85M | 351.10M | 339.27M | 336.99M | 330.92M |
| Gross Profit | 120.19M | 138.54M | 138.64M | 130.61M | 109.82M |
| SG&A Expenses | 44.47M | 37.13M | 36.83M | 36.91M | 42.10M |
| Depreciation & Amortization | 15.61M | 15.21M | 17.87M | 18.49M | 18.50M |
| Other Operating Expenses | 0.00 | -- | -- | -284.00K | -99.00K |
| Total Operating Expenses | 404.94M | 403.45M | 393.97M | 392.10M | 391.42M |
| Operating Income | 60.11M | 86.19M | 83.94M | 75.50M | 49.32M |
| Income Before Tax | 32.65M | 62.17M | 71.16M | 65.42M | 38.78M |
| Income Tax Expenses | 9.85M | 16.42M | 18.10M | 15.14M | 9.92M |
| Earnings from Continuing Operations | 22.80M | 45.76M | 53.06M | 50.28M | 28.86M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.29M | -1.42M | -1.32M | -1.32M | -1.02M |
| Net Income | 21.51M | 44.34M | 51.74M | 48.96M | 27.84M |
| EBIT | 60.11M | 86.19M | 83.94M | 75.50M | 49.32M |
| EBITDA | 75.72M | 101.40M | 101.81M | 93.98M | 67.82M |
| EPS Basic | 0.17 | 0.37 | 0.50 | 0.47 | 0.27 |
| Normalized Basic EPS | 0.16 | 0.31 | 0.41 | 0.38 | 0.22 |
| EPS Diluted | 0.17 | 0.37 | 0.50 | 0.47 | 0.27 |
| Normalized Diluted EPS | 0.16 | 0.31 | 0.41 | 0.38 | 0.22 |
| Average Basic Shares Outstanding | 127.06M | 120.77M | 104.09M | 104.09M | 104.09M |
| Average Diluted Shares Outstanding | 127.06M | 120.77M | 104.09M | 104.09M | 104.09M |
| Dividend Per Share | 0.06 | -- | -- | -- | -- |
| Payout Ratio | 37.00% | 3,446.12% | 1.64% | 14.08% | -- |