Growth Metrics

Healthcare Services (HCSG) Operating Leases (2019 - 2026)

Healthcare Services (HCSG) reported Operating Leases of $14.7 million for Q1 2026, down 11.09% year-over-year from $16.5 million in Q1 2025, and up 51.71% on a QoQ basis from $9.7 million in Q4 2025.

Healthcare Services (HCSG) has 8 years of Operating Leases data on file, last reported at $14.7 million in Q1 2026.

  • Quarterly Operating Leases fell 11.09% year-over-year to $14.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $14.7 million (down 11.09% YoY) and the FY2025 annual result came in at $9.7 million, up 20.24% from the prior year.
  • Operating Leases grew to $14.7 million in Q1 2026 per HCSG's latest filing, from $9.7 million in the prior quarter.
  • Across five years, Operating Leases topped out at $18.6 million in Q2 2024 and bottomed at $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.
  • The widest annual swing landed in 2023, when Operating Leases soared 78.57%; it then tumbled 63.57% in 2025.
  • Tracing HCSG's Operating Leases over 5 years: stood at $8.1 million in 2022, then jumped by 38.76% to $11.2 million in 2023, then retreated by 28.5% to $8.0 million in 2024, then advanced by 20.24% to $9.7 million in 2025, then soared by 51.71% to $14.7 million in 2026.
  • Per Business Quant, the three latest HCSG Operating Leases figures stand at $14.7 million (Q1 2026), $9.7 million (Q4 2025), and $6.2 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn
10 Healthcare Services 1.44 Bn 1.27 Bn 75.83 Mn

Historic Data

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DateValue
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
Mar 31, 2021 18.41 Mn
Dec 31, 2020 11.36 Mn
Sep 30, 2020 11.64 Mn
Jun 30, 2020 17.50 Mn
Mar 31, 2020 12.24 Mn
Dec 31, 2019 11.65 Mn
Sep 30, 2019 11.64 Mn
Jun 30, 2019 12.08 Mn
Mar 31, 2019 12.30 Mn