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

Healthcare Services (HCSG) reported Operating Income of $33.8 million for Q1 2026, up 47.09% year-over-year from $23.0 million in Q1 2025, and up 30.77% quarter-over-quarter from $25.9 million in Q4 2025.

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

Healthcare Services (HCSG) has 18 years of Operating Income data on file, last reported at $33.8 million in Q1 2026.

  • Operating Income for Q1 2026 came in at $33.8 million, up 47.09% year-over-year; the trailing twelve-month figure through Mar 2026 was $59.4 million (up 17.74% YoY), and the FY2025 annual result was $48.5 million, up 7.79% from the prior year.
  • Operating Income rose to $33.8 million in Q1 2026 per HCSG's latest filing, from $25.9 million in the prior quarter.
  • Over five years, Operating Income peaked at $45.9 million in Q3 2025 and troughed at -$46.2 million in Q2 2025.
  • A 5-year average of $13.4 million and a median of $16.5 million in 2024 frame the typical range for Operating Income.
  • The sharpest annual moves came in 2022 and 2025: Operating Income surged 555.85% in 2022, then sank 1498.24% in 2025.
  • 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 slumped 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.
  • Business Quant data shows HCSG's Operating Income at $33.8 million in Q1 2026, $25.9 million in Q4 2025, and $45.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn -566.00 Mn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn 1.30 Bn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn 481.89 Mn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn 59.70 Mn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn 124.85 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn 502.86 Mn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn 2.13 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn 84.58 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn 120.04 Mn
10 Healthcare Services 1.60 Bn 1.43 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