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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Healthcare Services (HCSG) Operating Income (2016 - 2025)

Healthcare Services (HCSG) has disclosed Operating Income for 17 consecutive years, with $23.0 million as the latest value for Q1 2025.

  • On a quarterly basis, Operating Income rose 30.63% to $23.0 million in Q1 2025 year-over-year; TTM through Mar 2025 was $70.9 million, a 39.67% increase, with the full-year FY2025 number at $48.5 million, up 7.79% from a year prior.
  • Operating Income was $23.0 million for Q1 2025 at Healthcare Services, up from $13.8 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $31.1 million in Q1 2021 to a low of -$4.6 million in Q3 2023.
  • A 5-year average of $14.3 million and a median of $15.5 million in 2022 define the central range for Operating Income.
  • Peak YoY movement for Operating Income: surged 555.85% in 2022, then crashed 356.56% in 2023.
  • Healthcare Services' Operating Income stood at $2.6 million in 2021, then soared by 555.85% to $17.2 million in 2022, then skyrocketed by 63.15% to $28.0 million in 2023, then tumbled by 50.77% to $13.8 million in 2024, then soared by 66.96% to $23.0 million in 2025.
  • Per Business Quant, the three most recent readings for HCSG's Operating Income are $23.0 million (Q1 2025), $13.8 million (Q4 2024), and $16.5 million (Q3 2024).