Concentra Group Holdings Parent, Inc.
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
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FY2025 · Filed Feb 26, 2026
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Item 8. Consolidated Statements of Operations
CONSOLIDATED STATEMENTS OF OPERATIONS
(in thousands, except per share amounts)
| For the Year Ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Revenue | $2,163,417 | $1,900,192 | $1,838,081 |
| Costs and expenses: | |||
| Cost of services, exclusive of depreciation and amortization | 1,550,323 | 1,372,217 | 1,325,649 |
| General and administrative, exclusive of depreciation and amortization(1) | 203,305 | 156,318 | 151,999 |
| Depreciation and amortization | 75,817 | 67,178 | 73,051 |
| Total costs and expenses | 1,829,445 | 1,595,713 | 1,550,699 |
| Other operating income | 20 | 284 | 250 |
| Income from operations | 333,992 | 304,763 | 287,632 |
| Other income and expense: | |||
| Loss on early retirement of debt | (875) | — | — |
| Equity in losses of unconsolidated subsidiaries | — | (3,676) | (526) |
| Interest expense | (109,290) | (47,714) | (221) |
| Interest expense on related party debt | — | (21,980) | (44,253) |
| Other expense | — | — | (2) |
| Income before income taxes | 223,827 | 231,393 | 242,630 |
| Income tax expense | 50,978 | 59,496 | 57,887 |
| Net income | 172,849 | 171,897 | 184,743 |
| Less: net income attributable to non-controlling interests | 6,434 | 5,354 | 4,796 |
| Net income attributable to the Company | $166,415 | $166,543 | $179,947 |
| Earnings per common share (Note 15): | |||
| Basic and diluted | $1.30 | $1.46 | $1.73 |
(1)Includes transition services agreement fees of $12.1 million for the year ended December 31, 2025, shared service fees from Select and transition services agreement fees of $15.2 million for the year ended December 31, 2024, and shared service fees from Select of $14.6 million for the year ended December 31, 2023. See Note 16—“Relationship with Select”, for additional information.
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