Concentra Group Holdings Parent, Inc. (CON)

Pretax margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024
Earnings before tax but after interest (EBT) (ttm) US$ in thousands 227,362 164,844 174,716 168,480
Revenue (ttm) US$ in thousands 1,900,152 1,875,891 1,853,332 1,831,715
Pretax margin 11.97% 8.79% 9.43% 9.20%

December 31, 2024 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $227,362K ÷ $1,900,152K
= 11.97%

The pretax margin for Concentra Group Holdings Parent, Inc. has shown some fluctuations throughout the year 2024. In March 31, 2024, the pretax margin was 9.20%, which slightly increased to 9.43% by June 30, 2024. However, there was a slight decline in the pretax margin to 8.79% by September 30, 2024. The year ended on a positive note with a significant increase in the pretax margin to 11.97% by December 31, 2024.

Overall, the pretax margin indicates the company's efficiency in generating profits before accounting for taxes. The fluctuations in the pretax margin could be attributed to various factors such as changes in revenue, operating expenses, or one-time gains or losses. The uptick in the pretax margin in the last quarter of 2024 suggests improved profitability, which could be a positive sign for Concentra Group Holdings Parent, Inc.'s financial performance.


Peer comparison

Dec 31, 2024

Company name
Symbol
Pretax margin
Concentra Group Holdings Parent, Inc.
CON
11.97%
Acadia Healthcare Company Inc
ACHC
-1.10%