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% on a QoQ basis from 6.76% in Q4 2025.
Healthcare Services (HCSG) has 18 years of EBITDA Margin data on file, last reported at 5.55% in Q1 2026.
- Quarterly EBITDA Margin rose 159.0% year-over-year to 5.55% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 3.72% (up 132.0% YoY) and the FY2025 annual result came in at 3.32%, up 104.0% from the prior year.
- EBITDA Margin declined to 5.55% in Q1 2026 per HCSG's latest filing, from 6.76% in the prior quarter.
- Across five years, EBITDA Margin topped out at 9.4% in Q3 2025 and bottomed at 6.98% in Q2 2025.
- The 5-year median for EBITDA Margin is 3.09% (2023), against an average of 2.56%.
- Peak annual rise in EBITDA Margin reached 564 bps in 2025, while the deepest fall reached 645 bps in 2025.
- Tracing HCSG's EBITDA Margin over 5 years: stood at 4.2% in 2022, then surged by 49 bps to 6.24% in 2023, then plunged by 63 bps to 2.31% in 2024, then jumped by 192 bps to 6.76% in 2025, then declined by 18 bps to 5.55% in 2026.
- Per Business Quant, the three latest HCSG EBITDA Margin figures stand at 5.55% (Q1 2026), 6.76% (Q4 2025), and 9.4% (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | -2.96% |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | 24.14% |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 14.11% |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 3.76% |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | 8.99% |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | 11.19% |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 0.02% |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 15.04% |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | 8.45% |
| 10 | Healthcare Services | 1.44 Bn | 1.27 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% |
| Mar 31, 2021 | 5.73% |
| Dec 31, 2020 | 6.71% |
| Sep 30, 2020 | 6.54% |
| Jun 30, 2020 | 5.48% |
| Mar 31, 2020 | 4.38% |
| Dec 31, 2019 | 4.25% |
| Sep 30, 2019 | 4.13% |
| Jun 30, 2019 | 4.11% |
| Mar 31, 2019 | 2.22% |
| Dec 31, 2018 | 6.55% |
| Sep 30, 2018 | 5.06% |
| Jun 30, 2018 | 5.17% |
| Mar 31, 2018 | -0.21% |
| Dec 31, 2017 | 4.04% |
| Sep 30, 2017 | 4.79% |
| Jun 30, 2017 | 4.92% |
| Mar 31, 2017 | 5.56% |
| Dec 31, 2016 | 4.68% |
| Sep 30, 2016 | 4.92% |
| Jun 30, 2016 | 5.00% |
| Mar 31, 2016 | 4.98% |
| Dec 31, 2015 | 2.59% |
| Sep 30, 2015 | 4.80% |
| Jun 30, 2015 | 4.58% |
| Mar 31, 2015 | 4.37% |
| Dec 31, 2014 | 4.52% |
| Sep 30, 2014 | -6.93% |
| Jun 30, 2014 | 4.36% |
| Mar 31, 2014 | 4.69% |
| Dec 31, 2013 | 1.80% |
| Sep 30, 2013 | 4.62% |
| Jun 30, 2013 | 4.69% |
| Mar 31, 2013 | 5.47% |
| Dec 31, 2012 | 4.60% |
| Sep 30, 2012 | 4.23% |
| Jun 30, 2012 | 4.23% |
| Mar 31, 2012 | 3.23% |
| Dec 31, 2011 | 4.21% |
| Sep 30, 2011 | 4.60% |
| Jun 30, 2011 | 4.78% |
| Mar 31, 2011 | 3.77% |
| Dec 31, 2010 | 6.61% |
| Sep 30, 2010 | 6.27% |
| Jun 30, 2010 | 7.55% |
| Mar 31, 2010 | 6.16% |
| Dec 31, 2009 | 5.40% |
| Sep 30, 2009 | 6.52% |
| Jun 30, 2009 | 6.76% |