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

Healthcare Services has disclosed Operating Expenses across 18 years of filings, most recently posting $42.0 million for Q1 2026.

• In Q1 2026, Operating Expenses fell 6.6% year-over-year to $42.0 million; the TTM figure through Mar 2026 stood at $187.9 million (up 3.74% YoY), while the FY2025 annual figure was $190.9 million, up 4.26% from the prior year.
• Operating Expenses declined to $42.0 million in Q1 2026, from $46.2 million in the prior quarter.
• Over the last five years, Operating Expenses for HCSG reached as high as $50.5 million in Q3 2025 and fell as low as $29.3 million in Q2 2022.
• The 5-year median for Operating Expenses is $44.4 million (2024), against an average of $42.5 million.
• Annual changes were most pronounced in 2022 — Operating Expenses plunged 41.5% — and 2023, when it jumped 41.49%.
• 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.
• According to Business Quant data, Operating Expenses over the past three periods registered $42.0 million, $46.2 million, and $50.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.