Healthcare Services (HCSG) Capital Expenditures (2009 - 2026)
Healthcare Services (HCSG) posted quarterly Capital Expenditures of $1.4 million for Q1 2026, down 19.79% YoY from $1.7 million in Q1 2025, and up 1.3% sequentially from $1.4 million in Q4 2025.
Healthcare Services (HCSG) Capital Expenditures (2009 - 2026) Analysis & Trends
Healthcare Services has disclosed Capital Expenditures across 18 years of filings, most recently posting $1.4 million for Q1 2026.
- In Q1 2026, Capital Expenditures fell 19.79% year-over-year to $1.4 million; the TTM figure through Mar 2026 stood at $5.5 million (down 6.94% YoY), while the FY2025 annual figure was $5.8 million, down 8.18% from the prior year.
- Capital Expenditures climbed to $1.4 million in Q1 2026, from $1.4 million in the prior quarter.
- Over the last five years, Capital Expenditures for HCSG reached as high as $2.2 million in Q1 2024 and fell as low as $1.0 million in Q1 2023.
- The 5-year median for Capital Expenditures is $1.4 million (2026), against an average of $1.4 million.
- Annual changes were most pronounced in 2023 — Capital Expenditures fell 28.22% — and 2024, when it surged 117.62%.
- A 5-year view of Capital Expenditures shows it stood at $1.1 million in 2022, then jumped by 34.18% to $1.4 million in 2023, then decreased by 0.42% to $1.4 million in 2024, then slipped by 3.29% to $1.4 million in 2025, then advanced by 1.3% to $1.4 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $1.4 million, $1.4 million, and $1.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 1.12 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 17.12 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 180.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 102.02 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 162.40 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 9.97 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 217.16 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 86.52 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | 11.13 Mn |
| 10 | Healthcare Services | 1.75 Bn | 1.58 Bn | 75.83 Mn | 1.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.40 Mn |
| Mar 31, 2026 | 1.40 Mn |
| Dec 31, 2025 | 1.38 Mn |
| Dec 31, 2025 | 1.38 Mn |
| Sep 30, 2025 | 1.34 Mn |
| Sep 30, 2025 | 1.34 Mn |
| Jun 30, 2025 | 1.36 Mn |
| Jun 30, 2025 | 1.36 Mn |
| Mar 31, 2025 | 1.74 Mn |
| Mar 31, 2025 | 1.74 Mn |
| Dec 31, 2024 | 1.43 Mn |
| Dec 31, 2024 | 1.43 Mn |
| Sep 30, 2024 | 1.40 Mn |
| Sep 30, 2024 | 1.40 Mn |
| Jun 30, 2024 | 1.31 Mn |
| Jun 30, 2024 | 1.31 Mn |
| Mar 31, 2024 | 2.20 Mn |
| Mar 31, 2024 | 2.20 Mn |
| Dec 31, 2023 | 1.43 Mn |
| Dec 31, 2023 | 1.43 Mn |