Growth Metrics

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

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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
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