Healthcare Services (HCSG) EBITDA Margin (2009 - 2026)
Healthcare Services (HCSG) posted quarterly EBITDA Margin of 5.55% for Q1 2026, up 159.0% YoY from 2.14% in Q1 2025, and down 17.87% sequentially from 6.76% in Q4 2025.
Healthcare Services (HCSG) EBITDA Margin (2009 - 2026) Analysis & Trends
Healthcare Services has disclosed EBITDA Margin across 18 years of filings, most recently posting 5.55% for Q1 2026.
- In Q1 2026, EBITDA Margin rose 159.0% year-over-year to 5.55%; the TTM figure through Mar 2026 stood at 3.72% (up 132.0% YoY), while the FY2025 annual figure was 3.32%, up 104.0% from the prior year.
- EBITDA Margin fell to 5.55% in Q1 2026, from 6.76% in the prior quarter.
- Over the last five years, EBITDA Margin for HCSG reached as high as 9.4% in Q3 2025 and fell as low as 6.98% in Q2 2025.
- The 5-year median for EBITDA Margin is 3.09% (2023), against an average of 2.56%.
- The widest YoY moves for EBITDA Margin: up 564 bps in 2025, down 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 plunged 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.
- According to Business Quant data, EBITDA Margin over the past three periods registered 5.55%, 6.76%, and 9.4% for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | -2.96% |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 15.04% |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 24.14% |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 14.11% |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | 3.76% |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | 8.99% |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 11.19% |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | 8.45% |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | 17.01% |
| 10 | Healthcare Services | 1.75 Bn | 1.58 Bn | 75.83 Mn | 5.55% |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |