Healthcare Services (HCSG) EBITDA (2009 - 2026)
Healthcare Services (HCSG) posted quarterly EBITDA of $22.2 million for Q2 2026, up 148.06% year-over-year from $9.0 million in Q2 2025, and down 34.37% quarter-over-quarter from $33.8 million in Q1 2026.
Healthcare Services (HCSG) EBITDA (2009 - 2026) Analysis & Trends
Healthcare Services (HCSG) has reported EBITDA for 18 consecutive years, with $22.2 million the latest figure, recorded in Q2 2026.
- In Q2 2026, EBITDA rose 148.06% year-over-year to $22.2 million; the TTM figure through Jun 2026 stood at $127.8 million (up 1697.24% YoY), while the FY2025 annual figure was $48.5 million, up 7.79% from the prior year.
- EBITDA retreated to $22.2 million in Q2 2026 per HCSG's latest filing, from $33.8 million in the prior quarter.
- Across five years, EBITDA topped out at $45.9 million in Q3 2025 and bottomed at -$46.2 million in Q2 2025.
- Historically, EBITDA has averaged $13.9 million across 5 years, with a median of $16.8 million in 2022.
- Annual changes were most pronounced in 2022 — EBITDA surged 555.85% — and 2025, when it sank 1498.24%.
- Healthcare Services' EBITDA stood at $17.2 million in 2022, then surged by 65.92% to $28.5 million in 2023, then tumbled by 51.6% to $13.8 million in 2024, then jumped by 87.79% to $25.9 million in 2025, then retreated by 14.17% to $22.2 million in 2026.
- Business Quant data shows HCSG's EBITDA at $22.2 million in Q2 2026, $33.8 million in Q1 2026, and $25.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -2.55 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 1.50 Bn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 33.50 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 579.00 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 122.50 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 516.68 Mn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 109.33 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 89.20 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 115.07 Mn |
| 10 | Healthcare Services | 1.47 Bn | 1.30 Bn | 74.79 Mn | 22.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 22.21 Mn |
| 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 |