Growth Metrics

Healthcare Services (HCSG) Cost of Revenue (2009 - 2026)

Healthcare Services (HCSG) reported Cost of Revenue of $386.9 million for Q1 2026, up 1.91% year-over-year from $379.7 million in Q1 2025, and down 1.95% on a QoQ basis from $394.6 million in Q4 2025.

Healthcare Services (HCSG) has 18 years of Cost of Revenue data on file, last reported at $386.9 million in Q1 2026.

  • Quarterly Cost of Revenue rose 1.91% year-over-year to $386.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.6 billion (up 6.41% YoY) and the FY2025 annual result came in at $1.6 billion, up 7.41% from the prior year.
  • Cost of Revenue eased to $386.9 million in Q1 2026 per HCSG's latest filing, from $394.6 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $455.5 million in Q2 2025 and bottomed at $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.
  • The widest annual swing landed in 2023, when Cost of Revenue slipped 4.96%; it then climbed 18.4% in 2025.
  • Tracing HCSG's Cost of Revenue over 5 years: stood at $367.3 million in 2022, then slipped by 4.96% to $349.1 million in 2023, then grew by 8.62% to $379.2 million in 2024, then rose by 4.06% to $394.6 million in 2025, then declined by 1.95% to $386.9 million in 2026.
  • Per Business Quant, the three latest HCSG Cost of Revenue figures stand at $386.9 million (Q1 2026), $394.6 million (Q4 2025), and $367.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn 2.85 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 961.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 2.34 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn 241.90 Mn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn 1.10 Bn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 1.28 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 4.28 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 441.75 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn 1.07 Bn
10 Healthcare Services 1.44 Bn 1.27 Bn 75.83 Mn 386.93 Mn

Historic Data

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DateValue
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
Sep 30, 2023 376.94 Mn
Sep 30, 2023 376.94 Mn
Jun 30, 2023 368.20 Mn
Jun 30, 2023 368.20 Mn
Mar 31, 2023 362.38 Mn
Mar 31, 2023 362.38 Mn
Dec 31, 2022 367.34 Mn
Dec 31, 2022 367.34 Mn
Sep 30, 2022 376.89 Mn
Sep 30, 2022 376.89 Mn
Jun 30, 2022 379.37 Mn
Jun 30, 2022 379.37 Mn
Mar 31, 2022 373.26 Mn
Mar 31, 2022 373.26 Mn
Dec 31, 2021 373.54 Mn
Dec 31, 2021 373.54 Mn
Sep 30, 2021 364.82 Mn
Sep 30, 2021 364.82 Mn
Jun 30, 2021 336.41 Mn
Jun 30, 2021 336.41 Mn
Mar 31, 2021 336.62 Mn
Mar 31, 2021 336.62 Mn
Dec 31, 2020 352.20 Mn
Dec 31, 2020 352.20 Mn
Sep 30, 2020 365.44 Mn
Sep 30, 2020 365.44 Mn
Jun 30, 2020 387.52 Mn
Jun 30, 2020 387.52 Mn
Mar 31, 2020 387.16 Mn
Mar 31, 2020 387.16 Mn
Dec 31, 2019 386.72 Mn
Dec 31, 2019 386.72 Mn
Sep 30, 2019 398.40 Mn
Sep 30, 2019 398.40 Mn
Jun 30, 2019 400.49 Mn
Jun 30, 2019 400.49 Mn
Mar 31, 2019 427.27 Mn
Mar 31, 2019 427.27 Mn
Dec 31, 2018 424.62 Mn
Dec 31, 2018 424.62 Mn
Sep 30, 2018 438.26 Mn
Sep 30, 2018 438.26 Mn
Jun 30, 2018 436.29 Mn
Jun 30, 2018 436.29 Mn
Mar 31, 2018 469.25 Mn
Mar 31, 2018 469.25 Mn
Dec 31, 2017 430.77 Mn
Dec 31, 2017 430.77 Mn
Sep 30, 2017 426.92 Mn
Sep 30, 2017 426.92 Mn
Jun 30, 2017 407.32 Mn
Jun 30, 2017 407.32 Mn
Mar 31, 2017 345.57 Mn
Mar 31, 2017 345.57 Mn
Dec 31, 2016 340.90 Mn
Dec 31, 2016 340.90 Mn
Sep 30, 2016 336.34 Mn
Sep 30, 2016 336.34 Mn
Jun 30, 2016 332.21 Mn
Jun 30, 2016 332.21 Mn
Mar 31, 2016 330.04 Mn
Mar 31, 2016 330.04 Mn
Dec 31, 2015 319.31 Mn
Dec 31, 2015 319.31 Mn
Sep 30, 2015 308.65 Mn
Sep 30, 2015 308.65 Mn
Jun 30, 2015 304.22 Mn
Jun 30, 2015 304.22 Mn
Mar 31, 2015 303.94 Mn
Mar 31, 2015 303.94 Mn
Dec 31, 2014 296.35 Mn
Dec 31, 2014 296.35 Mn
Sep 30, 2014 315.76 Mn
Sep 30, 2014 315.76 Mn
Jun 30, 2014 275.82 Mn
Jun 30, 2014 275.82 Mn
Mar 31, 2014 267.37 Mn
Mar 31, 2014 267.37 Mn
Dec 31, 2013 269.35 Mn
Dec 31, 2013 269.35 Mn
Sep 30, 2013 255.96 Mn
Sep 30, 2013 255.96 Mn
Jun 30, 2013 234.60 Mn
Jun 30, 2013 234.60 Mn
Mar 31, 2013 235.19 Mn
Mar 31, 2013 235.19 Mn
Dec 31, 2012 238.83 Mn
Dec 31, 2012 238.83 Mn
Sep 30, 2012 234.28 Mn
Sep 30, 2012 234.28 Mn
Jun 30, 2012 230.21 Mn
Jun 30, 2012 230.21 Mn
Mar 31, 2012 227.50 Mn
Mar 31, 2012 227.50 Mn
Dec 31, 2011 217.19 Mn
Dec 31, 2011 217.19 Mn
Sep 30, 2011 188.04 Mn
Sep 30, 2011 188.04 Mn
Jun 30, 2011 181.74 Mn
Jun 30, 2011 181.74 Mn
Mar 31, 2011 179.99 Mn
Mar 31, 2011 179.99 Mn
Dec 31, 2010 172.95 Mn
Dec 31, 2010 172.95 Mn
Sep 30, 2010 168.38 Mn
Sep 30, 2010 168.38 Mn
Jun 30, 2010 165.24 Mn
Jun 30, 2010 165.24 Mn
Mar 31, 2010 158.57 Mn
Mar 31, 2010 158.57 Mn
Dec 31, 2009 158.77 Mn
Dec 31, 2009 158.77 Mn
Sep 30, 2009 155.23 Mn
Sep 30, 2009 155.23 Mn
Jun 30, 2009 145.83 Mn
Jun 30, 2009 145.83 Mn