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| 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% |