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

Healthcare Services (HCSG) posted quarterly Operating Leases of $17.7 million for Q2 2026, up 15.49% year-over-year from $15.4 million in Q2 2025, and up 20.98% quarter-over-quarter from $14.7 million in Q1 2026.

Healthcare Services (HCSG) Operating Leases (2019 - 2026) Analysis & Trends

Healthcare Services (HCSG) has reported Operating Leases for 8 consecutive years, with $17.7 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Operating Leases rose 15.49% year-over-year to $17.7 million; the TTM figure through Jun 2026 stood at $17.7 million (up 15.49% YoY), while the FY2025 annual figure was $9.7 million, up 20.24% from the prior year.
  • Operating Leases rose to $17.7 million in Q2 2026 per HCSG's latest filing, from $14.7 million in the prior quarter.
  • Across five years, Operating Leases topped out at $18.9 million in Q3 2023 and bottomed at $8.0 million in Q4 2024.
  • Historically, Operating Leases has averaged $14.8 million across 5 years, with a median of $15.5 million in 2022.
  • Annual changes were most pronounced in 2023 — Operating Leases soared 38.76% — and 2024, when it fell 28.5%.
  • Healthcare Services' Operating Leases stood at $8.1 million in 2022, then jumped by 38.76% to $11.2 million in 2023, then dropped by 28.5% to $8.0 million in 2024, then increased by 20.24% to $9.7 million in 2025, then jumped by 83.55% to $17.7 million in 2026.
  • Business Quant data shows HCSG's Operating Leases at $17.7 million in Q2 2026, $14.7 million in Q1 2026, and $9.7 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 88.19 Bn 90.61 Bn 15.19 Bn
2 Tenet Healthcare 21.59 Bn 21.56 Bn 4.45 Bn
3 Encompass Health 12.19 Bn 12.86 Bn 1.34 Bn
4 Davita 11.52 Bn 12.39 Bn 1.16 Bn
5 Ensign 10.59 Bn 10.27 Bn 306.24 Mn
6 Universal Health Services 8.79 Bn 8.72 Bn 3.29 Bn
7 Pacs 7.04 Bn 6.88 Bn 338.46 Mn
8 Chemed 6.96 Bn 6.92 Bn 221.47 Mn
9 Concentra Group Holdings Parent 4.52 Bn 4.38 Bn 192.10 Mn
10 Healthcare Services 1.47 Bn 1.30 Bn 74.79 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 17.73 Mn
Mar 31, 2026 14.65 Mn
Dec 31, 2025 9.66 Mn
Sep 30, 2025 13.86 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 18.87 Mn
Jun 30, 2023 17.60 Mn
Mar 31, 2023 14.05 Mn
Dec 31, 2022 8.10 Mn
Sep 30, 2022 14.19 Mn
Jun 30, 2022 15.70 Mn
Mar 31, 2022 16.61 Mn
Dec 31, 2021 11.30 Mn
Sep 30, 2021 18.21 Mn