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% on a QoQ basis from $31.5 million in Q4 2025.
Healthcare Services (HCSG) has 18 years of EBITDA data on file, last reported at $25.7 million in Q1 2026.
- Quarterly EBITDA rose 44.79% year-over-year to $25.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $68.9 million (up 64.97% YoY) and the FY2025 annual result came in at $60.9 million, up 56.23% from the prior year.
- EBITDA slipped to $25.7 million in Q1 2026 per HCSG's latest filing, from $31.5 million in the prior quarter.
- Across five years, EBITDA topped out at $43.7 million in Q3 2025 and bottomed at -$32.0 million in Q2 2025.
- The 5-year median for EBITDA is $12.9 million (2023), against an average of $11.3 million.
- The widest annual swing landed in 2024, when EBITDA jumped 340.86%; it then tumbled 1332.78% in 2025.
- Tracing HCSG's EBITDA over 5 years: stood at $17.8 million in 2022, then surged by 48.53% to $26.4 million in 2023, then sank by 61.7% to $10.1 million in 2024, then soared by 211.3% to $31.5 million in 2025, then fell by 18.56% to $25.7 million in 2026.
- Per Business Quant, the three latest HCSG EBITDA figures stand at $25.7 million (Q1 2026), $31.5 million (Q4 2025), and $43.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (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 | 4.44 Bn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 98.88 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 | 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 |
| Mar 31, 2021 | 23.38 Mn |
| Dec 31, 2020 | 28.40 Mn |
| Sep 30, 2020 | 28.52 Mn |
| Jun 30, 2020 | 24.76 Mn |
| Mar 31, 2020 | 19.66 Mn |
| Dec 31, 2019 | 18.99 Mn |
| Sep 30, 2019 | 18.80 Mn |
| Jun 30, 2019 | 18.98 Mn |
| Mar 31, 2019 | 10.57 Mn |
| Dec 31, 2018 | 32.42 Mn |
| Sep 30, 2018 | 25.58 Mn |
| Jun 30, 2018 | 25.91 Mn |
| Mar 31, 2018 | -1.07 Mn |
| Dec 31, 2017 | 20.18 Mn |
| Sep 30, 2017 | 23.55 Mn |
| Jun 30, 2017 | 23.15 Mn |
| Mar 31, 2017 | 22.50 Mn |
| Dec 31, 2016 | 18.67 Mn |
| Sep 30, 2016 | 19.34 Mn |
| Jun 30, 2016 | 19.34 Mn |
| Mar 31, 2016 | 19.18 Mn |
| Dec 31, 2015 | 9.47 Mn |
| Sep 30, 2015 | 17.28 Mn |
| Jun 30, 2015 | 16.27 Mn |
| Mar 31, 2015 | 15.52 Mn |
| Dec 31, 2014 | 15.45 Mn |
| Sep 30, 2014 | -22.19 Mn |
| Jun 30, 2014 | 13.93 Mn |
| Mar 31, 2014 | 14.64 Mn |
| Dec 31, 2013 | 5.46 Mn |
| Sep 30, 2013 | 13.79 Mn |
| Jun 30, 2013 | 12.83 Mn |
| Mar 31, 2013 | 14.98 Mn |
| Dec 31, 2012 | 12.75 Mn |
| Sep 30, 2012 | 11.54 Mn |
| Jun 30, 2012 | 11.30 Mn |
| Mar 31, 2012 | 8.41 Mn |
| Dec 31, 2011 | 10.54 Mn |
| Sep 30, 2011 | 10.07 Mn |
| Jun 30, 2011 | 10.11 Mn |
| Mar 31, 2011 | 7.86 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 |