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Concentra Group Holdings Parent, Inc. (CON)
NYSE:CON
Earnings Data
Report Date
May 13, 2026After Close (Confirmed)
Period Ending
2026 (Q1)Consensus EPS Forecast
0.33Last Year’s EPS
0.3Same Quarter Last Year
Strong Buy
Based on 5 Analysts Ratings
Earnings Call Summary
Earnings Call Sentiment|Positive
The call conveyed strong operational and financial momentum: double-digit headline revenue growth, meaningful volume and rate gains, adjusted EBITDA expansion, robust free cash flow and validation of clinical outcomes. Management also highlighted successful integration of acquisitions and a sizable de novo/M&A pipeline with a 2026 guidance band that targets continued growth and ~20% adjusted EBITDA margin. Offsetting factors include elevated investing activity and one-time integration/separation costs, a higher G&A run-rate from separation, increased financing costs and a net leverage ratio (3.4x) above the company target of ~3.0x. Organic growth excluding acquisitions was more moderate, and certain state reimbursement dynamics (e.g., New York) limit expansion opportunities until rates improve. On balance, positive operational execution and financial performance materially outweigh the near-term and transitional headwinds.Company Guidance
Revenue Growth — Q4 and Full Year
Total company revenue of $539.1M in Q4 2025, up 15.9% YoY from $465.0M; excluding Nova and Pivot Q4 revenue was $493.8M (+6.2% YoY). Full year 2025 revenue of $2.2B, up 13.9% YoY from $1.9B; excluding acquisitions full year revenue was $2.0B (+6.4% YoY; +6.8% on a per-day basis).
Strong Volume Trends
Total patient visits per day increased 9.0% in Q4 to >51,000; workers' compensation visits +9.1% and employer services visits +9.4% in Q4. Full year visits per day rose 7.7% to >53,000; excluding Nova full-year visits per day increased 2.2%.
Rate Improvements
Revenue per visit grew 3.1% in Q4 (workers' compensation +4.1%, employer services +1.2%). Full-year revenue per visit increased 4.3% (workers' compensation +5.3%, employer services +2.7%).
Adjusted EBITDA and Margin Expansion
Adjusted EBITDA of $95.3M in Q4 2025, up 22.9% YoY from $77.5M; adjusted EBITDA margin improved 100 bps to 17.7% in Q4. Full-year adjusted EBITDA $431.9M (+14.6% YoY) with margin expanding to 20.0% from 19.8%.
On-Site Segment Acceleration
On-Site Health Clinics revenue of $36.2M in Q4 2025, up 112% YoY driven by Pivot acquisition; excluding Pivot, On-Site organic growth was 14.6% YoY in Q4. Full-year On-Site revenue $110.2M (+72% YoY; excl Pivot +11.6%).
Cash Flow and Free Cash Flow Strength
Q4 operating cash flow $118.7M vs $93.7M prior year. Q4 free cash flow $98.6M vs $77.0M prior year; full-year free cash flow $197.8M with free cash flow conversion at 114% of net income.
Operational Efficiencies
Cost of services improved (Q4 73.9% of revenue vs 74.2% prior year; full year 71.7% vs 72.2%). Q4 adjusted G&A (ex-addbacks) was 8.5% of revenue vs 9.4% prior year, reflecting staffing and efficiency gains.
Commercial and Clinical Validation
Clinical validation: analysis of >550,000 claims (2020–2025) showing Concentra-treated claims cost 25% lower and claim duration 65 fewer days vs non-Concentra providers. Patient satisfaction metrics at all-time highs; management reports capture of expected M&A synergies and strong de novo/M&A pipeline.
Concentra Group Holdings Parent, Inc. (CON) Earnings, Revenues Date & History
CON Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
CON Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
Mar 09, 2026 | $22.51 | $22.38 | -0.58% |
Nov 05, 2025 | $19.03 | $18.60 | -2.24% |
Aug 07, 2025 | $20.03 | $21.44 | +7.03% |
May 07, 2025 | $21.62 | $20.87 | -3.47% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does Concentra Group Holdings Parent, Inc. (CON) report earnings?
Concentra Group Holdings Parent, Inc. (CON) is schdueled to report earning on May 13, 2026, After Close (Confirmed).
What is Concentra Group Holdings Parent, Inc. (CON) earnings time?
Concentra Group Holdings Parent, Inc. (CON) earnings time is at May 13, 2026, After Close (Confirmed).
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is CON EPS forecast?
CON EPS forecast for the fiscal quarter 2026 (Q1) is 0.33.