Healthcare Services (HCSG) Capital Expenditures (2009 - 2026)
Healthcare Services (HCSG) reported Capital Expenditures of $1.4 million for Q1 2026, down 19.79% year-over-year from $1.7 million in Q1 2025, and up 1.3% quarter-over-quarter from $1.4 million in Q4 2025.
Healthcare Services (HCSG) Capital Expenditures (2009 - 2026) Analysis & Trends
Healthcare Services (HCSG) has 18 years of Capital Expenditures data on file, last reported at $1.4 million in Q1 2026.
- Capital Expenditures for Q1 2026 came in at $1.4 million, down 19.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.5 million (down 6.94% YoY), and the FY2025 annual result was $5.8 million, down 8.18% from the prior year.
- Capital Expenditures grew to $1.4 million in Q1 2026 per HCSG's latest filing, from $1.4 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $2.2 million in Q1 2024 and troughed at $1.0 million in Q1 2023.
- A 5-year average of $1.4 million and a median of $1.4 million in 2026 frame the typical range for Capital Expenditures.
- The sharpest annual moves came in 2023 and 2024: Capital Expenditures fell 28.22% in 2023, then surged 117.62% in 2024.
- 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.
- Business Quant data shows HCSG's Capital Expenditures at $1.4 million in Q1 2026, $1.4 million in Q4 2025, and $1.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 1.12 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 180.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 102.02 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 162.40 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 9.97 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 217.16 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | -486.57 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 17.12 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 86.52 Mn |
| 10 | Healthcare Services | 1.60 Bn | 1.43 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 |