Healthcare Services (HCSG) Operating Expenses (2009 - 2026)

Healthcare Services (HCSG) has 18 years of Operating Expenses data on file, last reported at $42.0 million in Q1 2026.

• Operating Expenses for Q1 2026 came in at $42.0 million, down 6.6% year-over-year; the trailing twelve-month figure through Mar 2026 was $187.9 million (up 3.74% YoY), and the FY2025 annual result was $190.9 million, up 4.26% from the prior year.
• Operating Expenses slipped to $42.0 million in Q1 2026 per HCSG's latest filing, from $46.2 million in the prior quarter.
• Over five years, Operating Expenses peaked at $50.5 million in Q3 2025 and troughed at $29.3 million in Q2 2022.
• A 5-year average of $42.5 million and a median of $44.4 million in 2024 frame the typical range for Operating Expenses.
• The sharpest annual moves came in 2022 and 2023: Operating Expenses slumped 41.5% in 2022, then jumped 41.49% in 2023.
• A 5-year view of Operating Expenses shows it stood at $39.5 million in 2022, then grew by 17.01% to $46.2 million in 2023, then retreated by 3.08% to $44.8 million in 2024, then climbed by 3.06% to $46.2 million in 2025, then declined by 9.09% to $42.0 million in 2026.
• Business Quant data shows HCSG's Operating Expenses at $42.0 million in Q1 2026, $46.2 million in Q4 2025, and $50.5 million in Q3 2025.