Concentra Group Holdings Parent, Inc.
For the period ended Jun 30, 2026. Filed Aug 6, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 6, 2026
CON$42.67+0.6%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income
(in thousands)
| For the Three Months Ended June 30, | For the Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net income | $67,299 | $46,194 | $119,591 | $86,836 |
| Other comprehensive income (loss), net of tax: | ||||
| Gain (loss) on derivatives | 2,115 | (2,425) | 4,240 | (4,233) |
| Reclassification adjustment for (losses) gains included in net income | (104) | 284 | (185) | 370 |
| Net change, net of tax (expense) benefit of $(653), $686, $(1,286), and $1,260, respectively | 2,011 | (2,141) | 4,055 | (3,863) |
| Comprehensive income | 69,310 | 44,053 | 123,646 | 82,973 |
| Less: comprehensive income attributable to non-controlling interests | 2,000 | 1,634 | 3,804 | 3,365 |
| Comprehensive income attributable to the Company | $67,310 | $42,419 | $119,842 | $79,608 |
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