Growth Metrics

Healthcare Services (HCSG) Operating Expenses (2016 - 2025)

Healthcare Services (HCSG) has disclosed Operating Expenses for 17 consecutive years, with $50.5 million as the latest value for Q3 2025.

  • On a quarterly basis, Operating Expenses rose 7.79% to $50.5 million in Q3 2025 year-over-year; TTM through Dec 2025 was $95.5 million, a 31.1% decrease, with the full-year FY2025 number at $190.9 million, up 4.26% from a year prior.
  • Operating Expenses was $50.5 million for Q3 2025 at Healthcare Services, up from $45.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $50.5 million in Q3 2025 to a low of $29.3 million in Q2 2022.
  • A 5-year average of $42.0 million and a median of $41.4 million in 2023 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: plummeted 41.5% in 2022, then skyrocketed 41.49% in 2023.
  • Healthcare Services' Operating Expenses stood at $44.3 million in 2021, then fell by 10.76% to $39.5 million in 2022, then increased by 17.01% to $46.2 million in 2023, then decreased by 3.08% to $44.8 million in 2024, then rose by 12.75% to $50.5 million in 2025.
  • Per Business Quant, the three most recent readings for HCSG's Operating Expenses are $50.5 million (Q3 2025), $45.0 million (Q1 2025), and $44.8 million (Q4 2024).