Healthcare Services (HCSG) Operating Income (2009 - 2026)
Healthcare Services' Operating Income was $31.94 million in Q3 2026, down 30.4% from $45.86 million a year earlier but up 43.8% from the prior quarter.
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Analysis
Healthcare Services (HCSG) Operating Income (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Healthcare Services' Operating Income was $113.86 million through Sep 30, 2026, up 212.4% year-over-year; for FY2025, it was $48.54 million, up 7.8% from FY2024.
- Operating Income shows a five-year compound annual growth rate of -16.2% (FY2020 to FY2025).
- In earlier years, Operating Income was $45.03 million in FY2024 (-6.1%), $47.97 million in FY2023 (-9.4%), $52.97 million in FY2022 (-7.8%) and $57.46 million in FY2021 (-51.0%).
- Quarterly Operating Income has moved between -$46.21 million (Q2 2025) and $45.86 million (Q3 2025) over five years.
- Compared with a year earlier, Operating Income was higher in four of the last six quarters, with growth averaging 43.5%.
- The best year-over-year quarter for Operating Income over five years was Q4 2022 (growth of 555.8%); the worst was Q4 2021 (a decline of 91.0%).
- Per Business Quant data, HCSG's Operating Income in the three quarters before Q3 2026 was $22.21 million (Q2 2026), $33.84 million (Q1 2026) and $25.88 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 172.92 Bn | 132.01 Bn | 5.98 Bn | 2.86 Bn |
| 2 | Cintas | 90.00 Bn | 89.09 Bn | 1.55 Bn | 711.89 Mn |
| 3 | Iron Mountain | 32.99 Bn | 32.50 Bn | 1.06 Bn | 410.57 Mn |
| 4 | Rollins | 18.37 Bn | 17.91 Bn | 582.90 Mn | 222.86 Mn |
| 5 | APi | 18.18 Bn | 15.39 Bn | 770.00 Mn | 202.00 Mn |
| 6 | UL Solutions | 16.47 Bn | 14.51 Bn | 423.00 Mn | 162.00 Mn |
| 7 | Aramark | 14.29 Bn | 12.30 Bn | 430.34 Mn | 215.59 Mn |
| 8 | Rentokil Initial | 11.99 Bn | 5.51 Bn | - | - |
| 9 | Gartner | 11.92 Bn | 5.41 Bn | 1.07 Bn | 281.11 Mn |
| 10 | Healthcare Services | 1.71 Bn | 1.02 Bn | 80.39 Mn | 31.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 31.94 Mn |
| Jun 30, 2026 | 22.21 Mn |
| 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 |
API Access
Healthcare Services Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=HCSG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "HCSG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=HCSG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();