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Balance Sheets Overview

Current Ratio
137.65%
Quick Ratio
137.65%
Cash Ratio
42.95%
Debt to Asset Ratio
83.18%
Unit: Thousand (K) dollars
Assets Breakdown
    • Goodwill
    • Operating lease right-of-use ass...
    • Accounts receivable
    • Others
Liabilities Breakdown
    • Long-term debt, net of current p...
    • Non-current operating lease liab...
    • Retained earnings
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash
158,038
61,699
79,899
49,941
Accounts receivable
299,819
296,508
257,900
278,973
Prepaid income taxes
-
1,247
2,385
4,325
Other current assets
-
44,760
42,914
42,200
Prepaid expenses and other current assets
48,626
-
-
-
Total current assets
506,483
404,214
383,098
375,439
Operating lease right-of-use assets
522,421
500,645
483,652
484,109
Property and equipment, net
226,040
223,895
225,309
227,339
Goodwill
1,480,421
1,480,116
1,479,192
1,482,885
Other identifiable intangible assets, net
232,267
238,951
242,556
250,061
Non-current deferred tax asset
22,511
21,508
24,120
-
Other assets
20,132
20,431
20,461
24,097
Total assets
3,010,275
2,889,760
2,858,388
2,843,930
Current operating lease liabilities
87,208
85,252
84,582
83,826
Current portion of long-term debt and notes payable
12,412
13,664
10,738
11,917
Accounts payable
36,415
31,737
21,005
32,790
Accrued and other liabilities
231,904
190,222
220,922
184,117
Total current liabilities
367,939
320,875
337,247
312,650
Non-current operating lease liabilities
482,988
461,232
443,642
441,867
Long-term debt, net of current portion
1,561,211
1,562,483
1,563,658
1,600,468
Non-current deferred tax liability
47,079
47,742
48,906
36,998
Other non-current liabilities
44,634
43,458
44,506
41,814
Total liabilities
2,503,851
2,435,790
2,437,959
2,433,797
Redeemable non-controlling interests
21,706
21,762
19,404
19,471
Common stock, 0.01 par value, 700,000,000 shares authorized, 127,517,736 and 128,633,374 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
1,276
1,280
1,286
1,282
Capital in excess of par
230,964
237,896
248,899
267,720
Retained earnings
244,152
186,845
146,448
120,075
Accumulated other comprehensive income (loss)
703
-1,308
-3,352
-3,589
Total stockholders equity
477,095
424,713
393,281
385,488
Non-controlling interests
7,623
7,495
7,744
5,174
Total equity
484,718
432,208
401,025
390,662
Total liabilities and equity
3,010,275
2,889,760
2,858,388
2,843,930
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Accounts receivable$299,819K (10.33%↑ Y/Y)Cash$158,038K (113.93%↑ Y/Y)Prepaid expenses andother current assets$48,626K Goodwill$1,480,421K (-0.02%↓ Y/Y)Operating leaseright-of-use assets$522,421K (10.37%↑ Y/Y)Total current assets$506,483K (28.17%↑ Y/Y)Other identifiableintangible assets, net$232,267K (-9.72%↓ Y/Y)Property and equipment,net$226,040K (2.62%↑ Y/Y)Non-current deferred taxasset$22,511K Other assets$20,132K (35.20%↑ Y/Y)Total assets$3,010,275K (5.94%↑ Y/Y)Total liabilities andequity$3,010,275K (5.94%↑ Y/Y)Total liabilities$2,503,851K (1.20%↑ Y/Y)Total equity$484,718K (39.36%↑ Y/Y)Redeemablenon-controlling interests$21,706K (10.97%↑ Y/Y)Long-term debt, net ofcurrent portion$1,561,211K (-5.50%↓ Y/Y)Non-current operating leaseliabilities$482,988K (12.21%↑ Y/Y)Total currentliabilities$367,939K (9.81%↑ Y/Y)Non-current deferred taxliability$47,079K (93.25%↑ Y/Y)Other non-currentliabilities$44,634K (38.05%↑ Y/Y)Total stockholdersequity$477,095K (39.24%↑ Y/Y)Non-controlling interests$7,623K (47.05%↑ Y/Y)Accrued and otherliabilities$231,904K (16.54%↑ Y/Y)Current operating leaseliabilities$87,208K (4.72%↑ Y/Y)Accounts payable$36,415K (-6.33%↓ Y/Y)Current portion oflong-term debt and notes...$12,412K (-10.84%↓ Y/Y)Retained earnings$244,152K (205.85%↑ Y/Y)Capital in excess of par$230,964K (-12.97%↓ Y/Y)Common stock, 0.01 parvalue, 700,000,000...$1,276K (-0.47%↓ Y/Y)Accumulated othercomprehensive income (loss)$703K (118.20%↑ Y/Y)

Concentra Group Holdings Parent, Inc. (CON)

Concentra Group Holdings Parent, Inc. (CON)