Healthcare Services (HCSG) EBITDA Margin (2009 - 2026)

Healthcare Services (HCSG) reported EBITDA Margin of 5.55% for Q1 2026, up 159.0% year-over-year from 2.14% in Q1 2025, and down 17.87% quarter-over-quarter from 6.76% in Q4 2025.

Healthcare Services (HCSG) EBITDA Margin (2009 - 2026) Analysis & Trends

Healthcare Services (HCSG) has 18 years of EBITDA Margin data on file, last reported at 5.55% in Q1 2026.

  • EBITDA Margin for Q1 2026 came in at 5.55%, up 159.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 3.72% (up 132.0% YoY), and the FY2025 annual result was 3.32%, up 104.0% from the prior year.
  • EBITDA Margin eased to 5.55% in Q1 2026 per HCSG's latest filing, from 6.76% in the prior quarter.
  • Over five years, EBITDA Margin peaked at 9.4% in Q3 2025 and troughed at 6.98% in Q2 2025.
  • A 5-year average of 2.56% and a median of 3.09% in 2023 frame the typical range for EBITDA Margin.
  • On a YoY basis, EBITDA Margin climbed as much as 564 bps in 2025 and fell as far as 645 bps in 2025.
  • A 5-year view of EBITDA Margin shows it stood at 4.2% in 2022, then jumped by 49 bps to 6.24% in 2023, then slumped by 63 bps to 2.31% in 2024, then soared by 192 bps to 6.76% in 2025, then retreated by 18 bps to 5.55% in 2026.
  • Business Quant data shows HCSG's EBITDA Margin at 5.55% in Q1 2026, 6.76% in Q4 2025, and 9.4% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn -2.96%
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn 24.14%
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 14.11%
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 3.76%
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn 8.99%
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn 11.19%
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 4,926.74%
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn 15.04%
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn 8.45%
10 Healthcare Services 1.60 Bn 1.43 Bn 75.83 Mn 5.55%

Historic Data

Download Data
DateValue
Mar 31, 2026 5.55%
Dec 31, 2025 6.76%
Sep 30, 2025 9.40%
Jun 30, 2025 -6.98%
Mar 31, 2025 3.96%
Dec 31, 2024 2.31%
Sep 30, 2024 3.77%
Jun 30, 2024 -0.52%
Mar 31, 2024 3.54%
Dec 31, 2023 6.24%
Sep 30, 2023 -1.63%
Jun 30, 2023 1.76%
Mar 31, 2023 3.09%
Dec 31, 2022 4.20%
Sep 30, 2022 -0.48%
Jun 30, 2022 1.15%
Mar 31, 2022 1.42%
Dec 31, 2021 1.14%
Sep 30, 2021 2.05%
Jun 30, 2021 2.58%