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

Healthcare Services (HCSG) posted quarterly Operating Income of $33.8 million for Q1 2026, up 47.09% YoY from $23.0 million in Q1 2025, and up 30.77% sequentially from $25.9 million in Q4 2025.

Healthcare Services (HCSG) Operating Income (2009 - 2026) Analysis & Trends

Healthcare Services has disclosed Operating Income across 18 years of filings, most recently posting $33.8 million for Q1 2026.

  • In Q1 2026, Operating Income rose 47.09% year-over-year to $33.8 million; the TTM figure through Mar 2026 stood at $59.4 million (up 17.74% YoY), while the FY2025 annual figure was $48.5 million, up 7.79% from the prior year.
  • Operating Income advanced to $33.8 million in Q1 2026, from $25.9 million in the prior quarter.
  • Over the last five years, Operating Income for HCSG reached as high as $45.9 million in Q3 2025 and fell as low as -$46.2 million in Q2 2025.
  • The 5-year median for Operating Income is $16.5 million (2024), against an average of $13.4 million.
  • Annual changes were most pronounced in 2022 — Operating Income surged 555.85% — and 2025, when it tumbled 1498.24%.
  • A 5-year view of Operating Income shows it stood at $17.2 million in 2022, then jumped by 65.92% to $28.5 million in 2023, then plunged by 51.6% to $13.8 million in 2024, then soared by 87.79% to $25.9 million in 2025, then jumped by 30.77% to $33.8 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods registered $33.8 million, $25.9 million, and $45.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 HCA Healthcare 87.94 Bn 90.32 Bn 16.26 Bn -566.00 Mn
2 Chemed 18.08 Bn 18.07 Bn 215.76 Mn 84.58 Mn
3 Tenet Healthcare 16.59 Bn 15.76 Bn 4.41 Bn 1.30 Bn
4 Davita 15.37 Bn 16.23 Bn 1.07 Bn 481.89 Mn
5 Encompass Health 10.07 Bn 10.70 Bn 1.34 Bn 59.70 Mn
6 Ensign 9.52 Bn 8.93 Bn 293.37 Mn 124.85 Mn
7 Universal Health Services 9.19 Bn 9.15 Bn 3.21 Bn 502.86 Mn
8 Pacs 6.96 Bn 6.72 Bn 345.96 Mn 120.04 Mn
9 Ww International 6.14 Bn 5.98 Bn -149.29 Mn -34.14 Mn
10 Healthcare Services 1.75 Bn 1.58 Bn 75.83 Mn 33.84 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 33.84 Mn
Dec 31, 2025 25.88 Mn
Sep 30, 2025 45.86 Mn
Jun 30, 2025 -46.21 Mn
Mar 31, 2025 23.01 Mn
Dec 31, 2024 13.78 Mn
Sep 30, 2024 16.53 Mn
Jun 30, 2024 -2.89 Mn
Mar 31, 2024 17.61 Mn
Dec 31, 2023 28.47 Mn
Sep 30, 2023 -4.60 Mn
Jun 30, 2023 9.30 Mn
Mar 31, 2023 14.80 Mn
Dec 31, 2022 17.16 Mn
Sep 30, 2022 1.79 Mn
Jun 30, 2022 16.21 Mn
Mar 31, 2022 17.81 Mn
Dec 31, 2021 2.62 Mn
Sep 30, 2021 11.99 Mn
Jun 30, 2021 11.71 Mn