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% quarter-over-quarter from $394.6 million in Q4 2025.
Healthcare Services (HCSG) Cost of Revenue (2009 - 2026) Analysis & Trends
Healthcare Services (HCSG) has 18 years of Cost of Revenue data on file, last reported at $386.9 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $386.9 million, up 1.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.6 billion (up 6.41% YoY), and the FY2025 annual result was $1.6 billion, up 7.41% from the prior year.
- Cost of Revenue slipped to $386.9 million in Q1 2026 per HCSG's latest filing, from $394.6 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $455.5 million in Q2 2025 and troughed at $349.1 million in Q4 2023.
- A 5-year average of $378.0 million and a median of $376.9 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue declined 4.96% in 2023, then increased 18.4% in 2025.
- 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.
- Business Quant data shows HCSG's Cost of Revenue at $386.9 million in Q1 2026, $394.6 million in Q4 2025, and $367.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | 2.85 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 961.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 2.34 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 241.90 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 1.10 Bn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 1.28 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 4.28 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 441.75 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 1.07 Bn |
| 10 | Healthcare Services | 1.60 Bn | 1.43 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 |