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
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