Healthcare Services (HCSG) Capital Expenditures (2009 - 2026)
Healthcare Services (HCSG) posted quarterly Capital Expenditures of $1.6 million for Q2 2026, up 19.94% year-over-year from $1.4 million in Q2 2025, and up 16.6% quarter-over-quarter from $1.4 million in Q1 2026.
Analysis
Healthcare Services (HCSG) Capital Expenditures (2009 - 2026) Analysis & Trends
Healthcare Services (HCSG) has reported Capital Expenditures for 18 consecutive years, with $1.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Capital Expenditures rose 19.94% year-over-year to $1.6 million; the TTM figure through Jun 2026 stood at $5.7 million (down 3.1% YoY), while the FY2025 annual figure was $5.8 million, down 8.18% from the prior year.
- Capital Expenditures climbed to $1.6 million in Q2 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.
- Historically, Capital Expenditures has averaged $1.4 million across 5 years, with a median of $1.4 million in 2024.
- Annual changes were most pronounced in 2023 — Capital Expenditures fell 28.22% — and 2024, when it surged 117.62%.
- Healthcare Services' Capital Expenditures stood at $1.1 million in 2022, then surged by 34.18% to $1.4 million in 2023, then slipped by 0.42% to $1.4 million in 2024, then dropped by 3.29% to $1.4 million in 2025, then increased by 18.12% to $1.6 million in 2026.
- Business Quant data shows HCSG's Capital Expenditures at $1.6 million in Q2 2026, $1.4 million in Q1 2026, and $1.4 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn | 1.23 Bn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn | 168.00 Mn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn | 220.30 Mn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn | 169.82 Mn |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn | 227.63 Mn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn | 52.83 Mn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn | 15.52 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn | 104.28 Mn |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn | 15.67 Mn |
| 10 | Healthcare Services | 1.49 Bn | 1.33 Bn | 74.79 Mn | 1.63 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.63 Mn |
| Mar 31, 2026 | 1.40 Mn |
| Dec 31, 2025 | 1.38 Mn |
| Sep 30, 2025 | 1.34 Mn |
| Jun 30, 2025 | 1.36 Mn |
| Mar 31, 2025 | 1.74 Mn |
| Dec 31, 2024 | 1.43 Mn |
| Sep 30, 2024 | 1.40 Mn |
| Jun 30, 2024 | 1.31 Mn |
| Mar 31, 2024 | 2.20 Mn |
| Dec 31, 2023 | 1.43 Mn |
| Sep 30, 2023 | 1.88 Mn |
| Jun 30, 2023 | 1.09 Mn |
| Mar 31, 2023 | 1.01 Mn |
| Dec 31, 2022 | 1.07 Mn |
| Sep 30, 2022 | 1.56 Mn |
| Jun 30, 2022 | 1.17 Mn |
| Mar 31, 2022 | 1.41 Mn |
| Dec 31, 2021 | 1.49 Mn |
| Sep 30, 2021 | 2.11 Mn |