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
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