Healthcare Services (HCSG) Cost of Revenue (2009 - 2026)
Healthcare Services (HCSG) posted quarterly Cost of Revenue of $396.0 million for Q2 2026, down 13.07% year-over-year from $455.5 million in Q2 2025, and up 2.35% quarter-over-quarter from $386.9 million in Q1 2026.
Healthcare Services (HCSG) Cost of Revenue (2009 - 2026) Analysis & Trends
Healthcare Services (HCSG) has reported Cost of Revenue for 18 consecutive years, with $396.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Cost of Revenue fell 13.07% year-over-year to $396.0 million; the TTM figure through Jun 2026 stood at $1.5 billion (down 2.13% YoY), while the FY2025 annual figure was $1.6 billion, up 7.41% from the prior year.
- Cost of Revenue advanced to $396.0 million in Q2 2026 per HCSG's latest filing, from $386.9 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.
- Historically, Cost of Revenue has averaged $379.0 million across 5 years, with a median of $376.9 million in 2022.
- Annual changes were most pronounced in 2025 — Cost of Revenue increased 18.4% — and 2026, when it dropped 13.07%.
- Healthcare Services' Cost of Revenue stood at $367.3 million in 2022, then fell by 4.96% to $349.1 million in 2023, then gained by 8.62% to $379.2 million in 2024, then climbed by 4.06% to $394.6 million in 2025, then rose by 0.36% to $396.0 million in 2026.
- Business Quant data shows HCSG's Cost of Revenue at $396.0 million in Q2 2026, $386.9 million in Q1 2026, and $394.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 5.04 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 1.17 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 254.90 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.39 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.13 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 1.35 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.09 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 451.78 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 413.93 Mn |
| 10 | Healthcare Services | 1.47 Bn | 1.30 Bn | 74.79 Mn | 396.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 396.02 Mn |
| Jun 30, 2026 | 396.02 Mn |
| 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 |