Healthcare Services (HCSG) Gross Profit (2009 - 2026)
Healthcare Services (HCSG) reported Gross Profit of $75.8 million for Q1 2026, up 11.57% year-over-year from $68.0 million in Q1 2025, and up 5.22% quarter-over-quarter from $72.1 million in Q4 2025.
Healthcare Services (HCSG) Gross Profit (2009 - 2026) Analysis & Trends
Healthcare Services (HCSG) has 18 years of Gross Profit data on file, last reported at $75.8 million in Q1 2026.
- Gross Profit for Q1 2026 came in at $75.8 million, up 11.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $247.3 million (up 6.79% YoY), and the FY2025 annual result was $239.4 million, up 4.96% from the prior year.
- Gross Profit advanced to $75.8 million in Q1 2026 per HCSG's latest filing, from $72.1 million in the prior quarter.
- Over five years, Gross Profit peaked at $96.4 million in Q3 2025 and troughed at $3.0 million in Q2 2025.
- A 5-year average of $56.0 million and a median of $56.7 million in 2022 frame the typical range for Gross Profit.
- The sharpest annual moves came in 2024 and 2025: Gross Profit soared 84.08% in 2024, then sank 92.88% in 2025.
- A 5-year view of Gross Profit shows it stood at $56.7 million in 2022, then soared by 31.82% to $74.7 million in 2023, then retreated by 21.57% to $58.6 million in 2024, then climbed by 22.98% to $72.1 million in 2025, then increased by 5.22% to $75.8 million in 2026.
- Business Quant data shows HCSG's Gross Profit at $75.8 million in Q1 2026, $72.1 million in Q4 2025, and $96.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn |
| 10 | Healthcare Services | 1.60 Bn | 1.43 Bn | 75.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 75.83 Mn |
| Mar 31, 2026 | 75.83 Mn |
| Dec 31, 2025 | 72.07 Mn |
| Dec 31, 2025 | 72.07 Mn |
| Sep 30, 2025 | 96.41 Mn |
| Sep 30, 2025 | 96.41 Mn |
| Jun 30, 2025 | 2.96 Mn |
| Jun 30, 2025 | 2.96 Mn |
| Mar 31, 2025 | 67.97 Mn |
| Mar 31, 2025 | 67.97 Mn |
| Dec 31, 2024 | 58.60 Mn |
| Dec 31, 2024 | 58.60 Mn |
| Sep 30, 2024 | 63.42 Mn |
| Sep 30, 2024 | 63.42 Mn |
| Jun 30, 2024 | 41.55 Mn |
| Jun 30, 2024 | 41.55 Mn |
| Mar 31, 2024 | 64.52 Mn |
| Mar 31, 2024 | 64.52 Mn |
| Dec 31, 2023 | 74.72 Mn |
| Dec 31, 2023 | 74.72 Mn |