Healthcare Services (HCSG) Operating Leases (2019 - 2026)
Healthcare Services (HCSG) posted quarterly Operating Leases of $14.7 million for Q1 2026, down 11.09% YoY from $16.5 million in Q1 2025, and up 51.71% sequentially from $9.7 million in Q4 2025.
Healthcare Services (HCSG) Operating Leases (2019 - 2026) Analysis & Trends
Healthcare Services has disclosed Operating Leases across 8 years of filings, most recently posting $14.7 million for Q1 2026.
- In Q1 2026, Operating Leases fell 11.09% year-over-year to $14.7 million; the TTM figure through Mar 2026 stood at $14.7 million (down 11.09% YoY), while the FY2025 annual figure was $9.7 million, up 20.24% from the prior year.
- Operating Leases advanced to $14.7 million in Q1 2026, from $9.7 million in the prior quarter.
- Over the last five years, Operating Leases for HCSG reached as high as $18.6 million in Q2 2024 and fell as low as $6.2 million in Q3 2025.
- The 5-year median for Operating Leases is $14.1 million (2023), against an average of $13.1 million.
- Annual changes were most pronounced in 2023 — Operating Leases surged 78.57% — and 2025, when it tumbled 63.57%.
- A 5-year view of Operating Leases shows it stood at $8.1 million in 2022, then soared by 38.76% to $11.2 million in 2023, then slipped by 28.5% to $8.0 million in 2024, then grew by 20.24% to $9.7 million in 2025, then surged by 51.71% to $14.7 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $14.7 million, $9.7 million, and $6.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn |
| 10 | Healthcare Services | 1.75 Bn | 1.58 Bn | 75.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.65 Mn |
| Dec 31, 2025 | 9.66 Mn |
| Sep 30, 2025 | 6.22 Mn |
| Jun 30, 2025 | 15.35 Mn |
| Mar 31, 2025 | 16.48 Mn |
| Dec 31, 2024 | 8.03 Mn |
| Sep 30, 2024 | 17.07 Mn |
| Jun 30, 2024 | 18.61 Mn |
| Mar 31, 2024 | 18.16 Mn |
| Dec 31, 2023 | 11.24 Mn |
| Sep 30, 2023 | 11.65 Mn |
| Jun 30, 2023 | 17.60 Mn |
| Mar 31, 2023 | 14.05 Mn |
| Dec 31, 2022 | 8.10 Mn |
| Sep 30, 2022 | 8.75 Mn |
| Jun 30, 2022 | 9.86 Mn |
| Mar 31, 2022 | 16.61 Mn |
| Dec 31, 2021 | 11.30 Mn |
| Sep 30, 2021 | 18.21 Mn |
| Jun 30, 2021 | 17.79 Mn |