Concentra Group Holdings Parent, Inc. (CON)

Operating profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024
Operating income (ttm) US$ in thousands 304,479 294,336 290,210 281,526
Revenue (ttm) US$ in thousands 1,900,152 1,875,891 1,853,332 1,831,715
Operating profit margin 16.02% 15.69% 15.66% 15.37%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $304,479K ÷ $1,900,152K
= 16.02%

Concentra Group Holdings Parent, Inc. has exhibited a consistent growth trend in its operating profit margin over the course of the year 2024. Starting at 15.37% in March, the margin gradually increased to 15.66% by June and 15.69% by September, culminating in a robust achievement of 16.02% by December. This steady improvement suggests effective cost management, operational efficiency, or possibly an increase in revenue generation relative to operating expenses. The company's ability to sustain and enhance its operating profit margin indicates a positive financial performance and management strategy throughout the year.


Peer comparison

Dec 31, 2024

Company name
Symbol
Operating profit margin
Concentra Group Holdings Parent, Inc.
CON
16.02%
Acadia Healthcare Company Inc
ACHC
-8.01%