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
DateValue
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