Healthcare Services (HCSG) EBITDA (2009 - 2026)
Healthcare Services (HCSG) reported EBITDA of $25.7 million for Q1 2026, up 44.79% year-over-year from $17.7 million in Q1 2025, and down 18.56% quarter-over-quarter from $31.5 million in Q4 2025.
Healthcare Services (HCSG) EBITDA (2009 - 2026) Analysis & Trends
Healthcare Services (HCSG) has 18 years of EBITDA data on file, last reported at $25.7 million in Q1 2026.
- EBITDA for Q1 2026 came in at $25.7 million, up 44.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $68.9 million (up 64.97% YoY), and the FY2025 annual result was $60.9 million, up 56.23% from the prior year.
- EBITDA retreated to $25.7 million in Q1 2026 per HCSG's latest filing, from $31.5 million in the prior quarter.
- Over five years, EBITDA peaked at $43.7 million in Q3 2025 and troughed at -$32.0 million in Q2 2025.
- A 5-year average of $11.3 million and a median of $12.9 million in 2023 frame the typical range for EBITDA.
- The sharpest annual moves came in 2024 and 2025: EBITDA soared 340.86% in 2024, then sank 1332.78% in 2025.
- A 5-year view of EBITDA shows it stood at $17.8 million in 2022, then jumped by 48.53% to $26.4 million in 2023, then tumbled by 61.7% to $10.1 million in 2024, then surged by 211.3% to $31.5 million in 2025, then decreased by 18.56% to $25.7 million in 2026.
- Business Quant data shows HCSG's EBITDA at $25.7 million in Q1 2026, $31.5 million in Q4 2025, and $43.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | -566.00 Mn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 1.30 Bn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 481.89 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | 59.70 Mn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | 124.85 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 502.86 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 1.13 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 98.88 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | 120.04 Mn |
| 10 | Healthcare Services | 1.60 Bn | 1.43 Bn | 75.83 Mn | 25.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 25.67 Mn |
| Dec 31, 2025 | 31.53 Mn |
| Sep 30, 2025 | 43.67 Mn |
| Jun 30, 2025 | -31.99 Mn |
| Mar 31, 2025 | 17.73 Mn |
| Dec 31, 2024 | 10.13 Mn |
| Sep 30, 2024 | 16.12 Mn |
| Jun 30, 2024 | -2.23 Mn |
| Mar 31, 2024 | 14.98 Mn |
| Dec 31, 2023 | 26.44 Mn |
| Sep 30, 2023 | -6.69 Mn |
| Jun 30, 2023 | 7.39 Mn |
| Mar 31, 2023 | 12.88 Mn |
| Dec 31, 2022 | 17.80 Mn |
| Sep 30, 2022 | -1.97 Mn |
| Jun 30, 2022 | 4.88 Mn |
| Mar 31, 2022 | 6.06 Mn |
| Dec 31, 2021 | 4.80 Mn |
| Sep 30, 2021 | 8.53 Mn |
| Jun 30, 2021 | 10.27 Mn |