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

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.