Healthcare Services (HCSG) EBITDA (2009 - 2026)
Healthcare Services (HCSG) posted quarterly EBITDA of $25.7 million for Q1 2026, up 44.79% YoY from $17.7 million in Q1 2025, and down 18.56% sequentially from $31.5 million in Q4 2025.
Healthcare Services (HCSG) EBITDA (2009 - 2026) Analysis & Trends
Healthcare Services has disclosed EBITDA across 18 years of filings, most recently posting $25.7 million for Q1 2026.
- In Q1 2026, EBITDA rose 44.79% year-over-year to $25.7 million; the TTM figure through Mar 2026 stood at $68.9 million (up 64.97% YoY), while the FY2025 annual figure was $60.9 million, up 56.23% from the prior year.
- EBITDA eased to $25.7 million in Q1 2026, from $31.5 million in the prior quarter.
- Over the last five years, EBITDA for HCSG reached as high as $43.7 million in Q3 2025 and fell as low as -$32.0 million in Q2 2025.
- The 5-year median for EBITDA is $12.9 million (2023), against an average of $11.3 million.
- Annual changes were most pronounced in 2024 — EBITDA soared 340.86% — and 2025, when it tumbled 1332.78%.
- 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 sank 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.
- According to Business Quant data, EBITDA over the past three periods registered $25.7 million, $31.5 million, and $43.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | -566.00 Mn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 98.88 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 1.30 Bn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 481.89 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 59.70 Mn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 124.85 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 502.86 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 120.04 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | -34.14 Mn |
| 10 | Healthcare Services | 1.75 Bn | 1.58 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 |