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
DateValue
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