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
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 |
| 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 |