CONCENTRA GROUP HOLDINGS PAR (CON) Stock Income Statement
NYSE:CON - New York Stock Exchange, Inc. - US20603L1026 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.93B | 3.80B | 3.68B | 3.45B | 3.46B | |||
| Minority Interest Expense | -5.76M | -5.35M | -4.80M | -5.52M | -7.16M | |||
| Cost Of Goods | 1.39B | 1.37B | 1.33B | 1.24B | 1.22B | |||
| Gross Profit | 541.02M | 527.98M | 512.43M | 481.86M | 510.19M | |||
| Operating Expenses | 231.44M | 1.82B | 1.78B | 1.69B | 1.63B | |||
| Selling, General, and Administrative Expenses | 166.13M | 154.63M | 152.00M | 149.98M | 157.71M | |||
| Operating Income | 309.58M | 611.22M | 575.26M | 517.06M | 612.68M | |||
| Interest Income/Expense | -88.84M | -73.37M | -45.00M | -33.22M | -31.86M | |||
| Other Income/Expense | N/A | -73.37M | -45.00M | -34.05M | -31.86M | |||
| Non Recurring Items | -870.00K | -1.69M | 0.00 | 0.00 | 2.15M | |||
| Income Before Taxes | 219.87M | 462.79M | 485.26M | 449.79M | 551.13M | |||
| Income Tax | 57.61M | 59.50M | 57.89M | 52.65M | 59.53M | |||
| Net Income | 156.50M | 333.09M | 359.89M | 333.45M | 417.75M | |||
| EBITDA | 374.89M | 678.40M | 648.32M | 590.73M | 694.89M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.19 | 2.92 | 2.84 | 2.63 | 3.30 | |||
| Non GAAP EPS | 1.36 | N/A | N/A | N/A | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 27.98% | 13.89% | 13.94% | 13.97% | 14.73% | |||
| Profit Margin | 8.09% | 8.76% | 9.79% | 9.67% | 12.06% | |||
| Operating Profit Margin | 16.01% | 16.08% | 15.65% | 14.99% | 17.69% | |||
All data in USD