Healthcare Services (HCSG) EBIT (2009 - 2026)
Healthcare Services (HCSG) reported EBIT of $33.8 million for Q1 2026, up 47.09% year-over-year from $23.0 million in Q1 2025, and up 30.77% on a QoQ basis from $25.9 million in Q4 2025.
Healthcare Services (HCSG) has 18 years of EBIT data on file, last reported at $33.8 million in Q1 2026.
- Quarterly EBIT rose 47.09% year-over-year to $33.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $59.4 million (up 17.74% YoY) and the FY2025 annual result came in at $48.5 million, up 7.79% from the prior year.
- EBIT grew to $33.8 million in Q1 2026 per HCSG's latest filing, from $25.9 million in the prior quarter.
- Across five years, EBIT topped out at $45.9 million in Q3 2025 and bottomed at -$46.2 million in Q2 2025.
- The 5-year median for EBIT is $16.5 million (2024), against an average of $13.4 million.
- The widest annual swing landed in 2022, when EBIT soared 555.85%; it then tumbled 1498.24% in 2025.
- Tracing HCSG's EBIT over 5 years: stood at $17.2 million in 2022, then surged by 65.92% to $28.5 million in 2023, then plunged by 51.6% to $13.8 million in 2024, then jumped by 87.79% to $25.9 million in 2025, then surged by 30.77% to $33.8 million in 2026.
- Per Business Quant, the three latest HCSG EBIT figures stand at $33.8 million (Q1 2026), $25.9 million (Q4 2025), and $45.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | -566.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | 1.30 Bn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 481.89 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 59.70 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | 124.85 Mn |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | 502.86 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 2.13 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 84.58 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | 120.04 Mn |
| 10 | Healthcare Services | 1.44 Bn | 1.27 Bn | 75.83 Mn | 33.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 33.84 Mn |
| Dec 31, 2025 | 25.88 Mn |
| Sep 30, 2025 | 45.86 Mn |
| Jun 30, 2025 | -46.21 Mn |
| Mar 31, 2025 | 23.01 Mn |
| Dec 31, 2024 | 13.78 Mn |
| Sep 30, 2024 | 16.53 Mn |
| Jun 30, 2024 | -2.89 Mn |
| Mar 31, 2024 | 17.61 Mn |
| Dec 31, 2023 | 28.47 Mn |
| Sep 30, 2023 | -4.60 Mn |
| Jun 30, 2023 | 9.30 Mn |
| Mar 31, 2023 | 14.80 Mn |
| Dec 31, 2022 | 17.16 Mn |
| Sep 30, 2022 | 1.79 Mn |
| Jun 30, 2022 | 16.21 Mn |
| Mar 31, 2022 | 17.81 Mn |
| Dec 31, 2021 | 2.62 Mn |
| Sep 30, 2021 | 11.99 Mn |
| Jun 30, 2021 | 11.71 Mn |
| Mar 31, 2021 | 31.15 Mn |
| Dec 31, 2020 | 29.02 Mn |
| Sep 30, 2020 | 33.17 Mn |
| Jun 30, 2020 | 23.05 Mn |
| Mar 31, 2020 | 31.98 Mn |
| Dec 31, 2019 | 23.40 Mn |
| Sep 30, 2019 | 23.72 Mn |
| Jun 30, 2019 | 23.01 Mn |
| Mar 31, 2019 | 7.75 Mn |
| Dec 31, 2018 | 38.34 Mn |
| Sep 30, 2018 | 30.53 Mn |
| Jun 30, 2018 | 31.18 Mn |
| Mar 31, 2018 | -2.47 Mn |
| Dec 31, 2017 | 35.05 Mn |
| Sep 30, 2017 | 31.49 Mn |
| Jun 30, 2017 | 31.56 Mn |
| Mar 31, 2017 | 30.71 Mn |
| Dec 31, 2016 | 30.44 Mn |
| Sep 30, 2016 | 29.21 Mn |
| Jun 30, 2016 | 28.68 Mn |
| Mar 31, 2016 | 29.42 Mn |
| Dec 31, 2015 | 10.42 Mn |
| Sep 30, 2015 | 28.08 Mn |
| Jun 30, 2015 | 26.02 Mn |
| Mar 31, 2015 | 24.55 Mn |
| Dec 31, 2014 | 21.13 Mn |
| Sep 30, 2014 | -35.03 Mn |
| Jun 30, 2014 | 21.24 Mn |
| Mar 31, 2014 | 22.75 Mn |
| Dec 31, 2013 | 5.22 Mn |
| Sep 30, 2013 | 20.01 Mn |
| Jun 30, 2013 | 19.64 Mn |
| Mar 31, 2013 | 17.92 Mn |
| Dec 31, 2012 | 19.23 Mn |
| Sep 30, 2012 | 17.61 Mn |
| Jun 30, 2012 | 18.38 Mn |
| Mar 31, 2012 | 12.13 Mn |
| Dec 31, 2011 | 14.38 Mn |
| Sep 30, 2011 | 16.54 Mn |
| Jun 30, 2011 | 14.25 Mn |
| Mar 31, 2011 | 11.63 Mn |
| Dec 31, 2010 | 13.36 Mn |
| Sep 30, 2010 | 12.24 Mn |
| Jun 30, 2010 | 14.56 Mn |
| Mar 31, 2010 | 11.33 Mn |
| Dec 31, 2009 | 9.86 Mn |
| Sep 30, 2009 | 11.67 Mn |
| Jun 30, 2009 | 11.55 Mn |