Healthcare Services (HCSG) Cost of Revenue (2009 - 2026)
Healthcare Services (HCSG) posted quarterly Cost of Revenue of $386.9 million for Q1 2026, up 1.91% YoY from $379.7 million in Q1 2025, and down 1.95% sequentially from $394.6 million in Q4 2025.
Healthcare Services (HCSG) Cost of Revenue (2009 - 2026) Analysis & Trends
Healthcare Services has disclosed Cost of Revenue across 18 years of filings, most recently posting $386.9 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 1.91% year-over-year to $386.9 million; the TTM figure through Mar 2026 stood at $1.6 billion (up 6.41% YoY), while the FY2025 annual figure was $1.6 billion, up 7.41% from the prior year.
- Cost of Revenue declined to $386.9 million in Q1 2026, from $394.6 million in the prior quarter.
- Over the last five years, Cost of Revenue for HCSG reached as high as $455.5 million in Q2 2025 and fell as low as $349.1 million in Q4 2023.
- The 5-year median for Cost of Revenue is $376.9 million (2022), against an average of $378.0 million.
- Annual changes were most pronounced in 2023 — Cost of Revenue declined 4.96% — and 2025, when it increased 18.4%.
- A 5-year view of Cost of Revenue shows it stood at $367.3 million in 2022, then declined by 4.96% to $349.1 million in 2023, then rose by 8.62% to $379.2 million in 2024, then advanced by 4.06% to $394.6 million in 2025, then retreated by 1.95% to $386.9 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $386.9 million, $394.6 million, and $367.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 441.75 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 961.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 2.34 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 241.90 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 1.10 Bn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 1.28 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 1.07 Bn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -31.50 Mn |
| 10 | Healthcare Services | 1.75 Bn | 1.58 Bn | 75.83 Mn | 386.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 386.93 Mn |
| Mar 31, 2026 | 386.93 Mn |
| Dec 31, 2025 | 394.61 Mn |
| Dec 31, 2025 | 394.61 Mn |
| Sep 30, 2025 | 367.93 Mn |
| Sep 30, 2025 | 367.93 Mn |
| Jun 30, 2025 | 455.53 Mn |
| Jun 30, 2025 | 455.53 Mn |
| Mar 31, 2025 | 379.69 Mn |
| Mar 31, 2025 | 379.69 Mn |
| Dec 31, 2024 | 379.21 Mn |
| Dec 31, 2024 | 379.21 Mn |
| Sep 30, 2024 | 364.73 Mn |
| Sep 30, 2024 | 364.73 Mn |
| Jun 30, 2024 | 384.74 Mn |
| Jun 30, 2024 | 384.74 Mn |
| Mar 31, 2024 | 358.91 Mn |
| Mar 31, 2024 | 358.91 Mn |
| Dec 31, 2023 | 349.12 Mn |
| Dec 31, 2023 | 349.12 Mn |