Growth Metrics

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

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DateValue
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