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.

• Quarterly Operating Expenses fell 6.6% year-over-year to $42.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $187.9 million (up 3.74% YoY) and the FY2025 annual result came in at $190.9 million, up 4.26% from the prior year.
• Operating Expenses eased to $42.0 million in Q1 2026 per HCSG's latest filing, from $46.2 million in the prior quarter.
• Across five years, Operating Expenses topped out at $50.5 million in Q3 2025 and bottomed at $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.
• The widest annual swing landed in 2022, when Operating Expenses plunged 41.5%; it then surged 41.49% in 2023.
• Tracing HCSG's Operating Expenses over 5 years: stood at $39.5 million in 2022, then advanced by 17.01% to $46.2 million in 2023, then declined by 3.08% to $44.8 million in 2024, then gained by 3.06% to $46.2 million in 2025, then slipped by 9.09% to $42.0 million in 2026.
• Per Business Quant, the three latest HCSG Operating Expenses figures stand at $42.0 million (Q1 2026), $46.2 million (Q4 2025), and $50.5 million (Q3 2025).

Peer Comparison