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% on a QoQ basis from $1.4 million in Q4 2025.
Healthcare Services (HCSG) has 18 years of Capital Expenditures data on file, last reported at $1.4 million in Q1 2026.
- Quarterly Capital Expenditures fell 19.79% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.5 million (down 6.94% YoY) and the FY2025 annual result came in at $5.8 million, down 8.18% from the prior year.
- Capital Expenditures advanced to $1.4 million in Q1 2026 per HCSG's latest filing, from $1.4 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $2.2 million in Q1 2024 and bottomed at $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.
- The widest annual swing landed in 2023, when Capital Expenditures dropped 28.22%; it then soared 117.62% in 2024.
- Tracing HCSG's Capital Expenditures over 5 years: stood at $1.1 million in 2022, then surged by 34.18% to $1.4 million in 2023, then fell by 0.42% to $1.4 million in 2024, then retreated by 3.29% to $1.4 million in 2025, then rose by 1.3% to $1.4 million in 2026.
- Per Business Quant, the three latest HCSG Capital Expenditures figures stand at $1.4 million (Q1 2026), $1.4 million (Q4 2025), and $1.3 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 1.12 Bn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | 180.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 102.02 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 162.40 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | 9.97 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | 217.16 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | -486.57 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 17.12 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | 86.52 Mn |
| 10 | Healthcare Services | 1.44 Bn | 1.27 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 |
| Sep 30, 2023 | 1.88 Mn |
| Sep 30, 2023 | 1.88 Mn |
| Jun 30, 2023 | 1.09 Mn |
| Jun 30, 2023 | 1.09 Mn |
| Mar 31, 2023 | 1.01 Mn |
| Mar 31, 2023 | 1.01 Mn |
| Dec 31, 2022 | 1.07 Mn |
| Dec 31, 2022 | 1.07 Mn |
| Sep 30, 2022 | 1.56 Mn |
| Sep 30, 2022 | 1.56 Mn |
| Jun 30, 2022 | 1.17 Mn |
| Jun 30, 2022 | 1.17 Mn |
| Mar 31, 2022 | 1.41 Mn |
| Mar 31, 2022 | 1.41 Mn |
| Dec 31, 2021 | 1.49 Mn |
| Dec 31, 2021 | 1.49 Mn |
| Sep 30, 2021 | 2.11 Mn |
| Sep 30, 2021 | 2.11 Mn |
| Jun 30, 2021 | 1.24 Mn |
| Jun 30, 2021 | 1.24 Mn |
| Mar 31, 2021 | 850,000.00 |
| Mar 31, 2021 | 850,000.00 |
| Dec 31, 2020 | 1.27 Mn |
| Dec 31, 2020 | 1.27 Mn |
| Sep 30, 2020 | 1.24 Mn |
| Sep 30, 2020 | 1.24 Mn |
| Jun 30, 2020 | 1.05 Mn |
| Jun 30, 2020 | 1.05 Mn |
| Mar 31, 2020 | 788,000.00 |
| Mar 31, 2020 | 788,000.00 |
| Dec 31, 2019 | 984,000.00 |
| Dec 31, 2019 | 984,000.00 |
| Sep 30, 2019 | 888,000.00 |
| Sep 30, 2019 | 888,000.00 |
| Jun 30, 2019 | 1.16 Mn |
| Jun 30, 2019 | 1.16 Mn |
| Mar 31, 2019 | 1.34 Mn |
| Mar 31, 2019 | 1.34 Mn |
| Dec 31, 2018 | 1.20 Mn |
| Dec 31, 2018 | 1.20 Mn |
| Sep 30, 2018 | 1.17 Mn |
| Sep 30, 2018 | 1.17 Mn |
| Jun 30, 2018 | 1.24 Mn |
| Jun 30, 2018 | 1.24 Mn |
| Mar 31, 2018 | 1.34 Mn |
| Mar 31, 2018 | 1.34 Mn |
| Dec 31, 2017 | 1.44 Mn |
| Dec 31, 2017 | 1.44 Mn |
| Sep 30, 2017 | 1.29 Mn |
| Sep 30, 2017 | 1.29 Mn |
| Jun 30, 2017 | 1.35 Mn |
| Jun 30, 2017 | 1.35 Mn |
| Mar 31, 2017 | 1.33 Mn |
| Mar 31, 2017 | 1.33 Mn |
| Dec 31, 2016 | 1.53 Mn |
| Dec 31, 2016 | 1.53 Mn |
| Sep 30, 2016 | 954,000.00 |
| Sep 30, 2016 | 954,000.00 |
| Jun 30, 2016 | 1.50 Mn |
| Jun 30, 2016 | 1.50 Mn |
| Mar 31, 2016 | 1.46 Mn |
| Mar 31, 2016 | 1.46 Mn |
| Dec 31, 2015 | 1.02 Mn |
| Dec 31, 2015 | 1.02 Mn |
| Sep 30, 2015 | 1.69 Mn |
| Sep 30, 2015 | 1.69 Mn |
| Jun 30, 2015 | 853,000.00 |
| Jun 30, 2015 | 853,000.00 |
| Mar 31, 2015 | 1.44 Mn |
| Mar 31, 2015 | 1.44 Mn |
| Dec 31, 2014 | 2.14 Mn |
| Dec 31, 2014 | 2.14 Mn |
| Sep 30, 2014 | 918,000.00 |
| Sep 30, 2014 | 918,000.00 |
| Jun 30, 2014 | 1.23 Mn |
| Jun 30, 2014 | 1.23 Mn |
| Mar 31, 2014 | 1.51 Mn |
| Mar 31, 2014 | 1.51 Mn |
| Dec 31, 2013 | 1.03 Mn |
| Dec 31, 2013 | 1.03 Mn |
| Sep 30, 2013 | 1.03 Mn |
| Sep 30, 2013 | 1.03 Mn |
| Jun 30, 2013 | 734,000.00 |
| Jun 30, 2013 | 734,000.00 |
| Mar 31, 2013 | 968,000.00 |
| Mar 31, 2013 | 968,000.00 |
| Dec 31, 2012 | 816,000.00 |
| Dec 31, 2012 | 816,000.00 |
| Sep 30, 2012 | 843,000.00 |
| Sep 30, 2012 | 843,000.00 |
| Jun 30, 2012 | 1.01 Mn |
| Jun 30, 2012 | 1.01 Mn |
| Mar 31, 2012 | 813,000.00 |
| Mar 31, 2012 | 813,000.00 |
| Dec 31, 2011 | 1.11 Mn |
| Dec 31, 2011 | 1.11 Mn |
| Sep 30, 2011 | 1.78 Mn |
| Sep 30, 2011 | 1.78 Mn |
| Jun 30, 2011 | 1.17 Mn |
| Jun 30, 2011 | 1.17 Mn |
| Mar 31, 2011 | 1.49 Mn |
| Mar 31, 2011 | 1.49 Mn |
| Dec 31, 2010 | 1.64 Mn |
| Dec 31, 2010 | 1.64 Mn |
| Sep 30, 2010 | 1.08 Mn |
| Sep 30, 2010 | 1.08 Mn |
| Jun 30, 2010 | 845,000.00 |
| Jun 30, 2010 | 845,000.00 |
| Mar 31, 2010 | 614,000.00 |
| Mar 31, 2010 | 614,000.00 |
| Dec 31, 2009 | 561,000.00 |
| Dec 31, 2009 | 561,000.00 |
| Sep 30, 2009 | 529,000.00 |
| Sep 30, 2009 | 529,000.00 |