Healthcare Services (HCSG) Operating Expenses (2009 - 2026)
Healthcare Services (HCSG) posted quarterly Operating Expenses of $52.6 million for Q2 2026, up 6.96% year-over-year from $49.2 million in Q2 2025, and up 25.21% quarter-over-quarter from $42.0 million in Q1 2026.
Healthcare Services (HCSG) Operating Expenses (2009 - 2026) Analysis & Trends
Healthcare Services (HCSG) has reported Operating Expenses for 18 consecutive years, with $52.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 6.96% year-over-year to $52.6 million; the TTM figure through Jun 2026 stood at $191.3 million (up 2.95% YoY), while the FY2025 annual figure was $190.9 million, up 4.26% from the prior year.
- Operating Expenses rose to $52.6 million in Q2 2026 per HCSG's latest filing, from $42.0 million in the prior quarter.
- Across five years, Operating Expenses topped out at $52.6 million in Q2 2026 and bottomed at $29.3 million in Q2 2022.
- Historically, Operating Expenses has averaged $43.1 million across 5 years, with a median of $44.6 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Expenses slumped 41.5% — and 2023, when it jumped 41.49%.
- Healthcare Services' Operating Expenses stood at $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 grew by 3.06% to $46.2 million in 2025, then gained by 13.83% to $52.6 million in 2026.
- Business Quant data shows HCSG's Operating Expenses at $52.6 million in Q2 2026, $42.0 million in Q1 2026, and $46.2 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 17.74 Bn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 3.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 1.31 Bn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 2.98 Bn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 1.32 Bn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 4.12 Bn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 1.32 Bn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 584.05 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 490.51 Mn |
| 10 | Healthcare Services | 1.47 Bn | 1.30 Bn | 74.79 Mn | 52.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 52.59 Mn |
| Mar 31, 2026 | 42.00 Mn |
| Dec 31, 2025 | 46.20 Mn |
| Sep 30, 2025 | 50.54 Mn |
| Jun 30, 2025 | 49.16 Mn |
| Mar 31, 2025 | 44.97 Mn |
| Dec 31, 2024 | 44.82 Mn |
| Sep 30, 2024 | 46.89 Mn |
| Jun 30, 2024 | 44.44 Mn |
| Mar 31, 2024 | 46.91 Mn |
| Dec 31, 2023 | 46.25 Mn |
| Sep 30, 2023 | 39.05 Mn |
| Jun 30, 2023 | 41.43 Mn |
| Mar 31, 2023 | 40.05 Mn |
| Dec 31, 2022 | 39.52 Mn |
| Sep 30, 2022 | 35.80 Mn |
| Jun 30, 2022 | 29.28 Mn |
| Mar 31, 2022 | 35.74 Mn |
| Dec 31, 2021 | 44.29 Mn |
| Sep 30, 2021 | 38.78 Mn |