Healthcare Services (HCSG) Depreciation & Amortization (CF) (2009 - 2026)
Healthcare Services (HCSG) posted quarterly Depreciation & Amortization (CF) of $2.0 million for Q2 2026, down 28.29% year-over-year from $2.8 million in Q2 2025, and down 46.85% quarter-over-quarter from $3.8 million in Q1 2026.
Analysis
Healthcare Services (HCSG) Depreciation & Amortization (CF) (2009 - 2026) Analysis & Trends
Healthcare Services (HCSG) has reported Depreciation & Amortization (CF) for 18 consecutive years, with $2.0 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Depreciation & Amortization (CF) fell 28.29% year-over-year to $2.0 million; the TTM figure through Jun 2026 stood at $11.5 million (down 2.86% YoY), while the FY2025 annual figure was $16.8 million, up 15.04% from the prior year.
- Depreciation & Amortization (CF) eased to $2.0 million in Q2 2026 per HCSG's latest filing, from $3.8 million in the prior quarter.
- Across five years, Depreciation & Amortization (CF) topped out at $4.1 million in Q1 2022 and bottomed at $1.6 million in Q3 2024.
- Historically, Depreciation & Amortization (CF) has averaged $3.2 million across 5 years, with a median of $3.6 million in 2022.
- Annual changes were most pronounced in 2024 — Depreciation & Amortization (CF) plunged 53.77% — and 2025, when it jumped 69.74%.
- Healthcare Services' Depreciation & Amortization (CF) stood at $3.8 million in 2022, then rose by 0.61% to $3.8 million in 2023, then dropped by 4.68% to $3.6 million in 2024, then grew by 7.44% to $3.9 million in 2025, then slumped by 47.73% to $2.0 million in 2026.
- Business Quant data shows HCSG's Depreciation & Amortization (CF) at $2.0 million in Q2 2026, $3.8 million in Q1 2026, and $3.9 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Dep. & Amort. (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 90.36 Bn | 89.35 Bn | 15.19 Bn | 944.00 Mn |
| 2 | Tenet Healthcare | 22.02 Bn | 19.85 Bn | 4.45 Bn | 215.00 Mn |
| 3 | Encompass Health | 12.13 Bn | 11.99 Bn | 1.34 Bn | 90.40 Mn |
| 4 | Davita | 11.78 Bn | 11.09 Bn | 1.16 Bn | - |
| 5 | Universal Health Services | 10.09 Bn | 9.95 Bn | 3.29 Bn | 167.34 Mn |
| 6 | Ensign | 9.97 Bn | 9.65 Bn | 306.24 Mn | 31.41 Mn |
| 7 | Chemed | 6.93 Bn | 6.89 Bn | 221.47 Mn | 16.99 Mn |
| 8 | Pacs | 6.81 Bn | 6.64 Bn | 338.46 Mn | - |
| 9 | Concentra Group Holdings Parent | 4.32 Bn | 4.16 Bn | 192.10 Mn | 19.90 Mn |
| 10 | Healthcare Services | 1.49 Bn | 1.33 Bn | 74.79 Mn | 2.02 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.02 Mn |
| Mar 31, 2026 | 3.81 Mn |
| Dec 31, 2025 | 3.87 Mn |
| Sep 30, 2025 | 1.85 Mn |
| Jun 30, 2025 | 2.82 Mn |
| Mar 31, 2025 | 3.88 Mn |
| Dec 31, 2024 | 3.60 Mn |
| Sep 30, 2024 | 1.58 Mn |
| Jun 30, 2024 | 1.66 Mn |
| Mar 31, 2024 | 3.53 Mn |
| Dec 31, 2023 | 3.78 Mn |
| Sep 30, 2023 | 3.25 Mn |
| Jun 30, 2023 | 3.60 Mn |
| Mar 31, 2023 | 3.72 Mn |
| Dec 31, 2022 | 3.76 Mn |
| Sep 30, 2022 | 3.80 Mn |
| Jun 30, 2022 | 3.62 Mn |
| Mar 31, 2022 | 4.15 Mn |
| Dec 31, 2021 | 3.71 Mn |
| Sep 30, 2021 | 3.66 Mn |