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
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%