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% quarter-over-quarter from $9.7 million in Q4 2025.

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

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

  • Operating Leases for Q1 2026 came in at $14.7 million, down 11.09% year-over-year; the trailing twelve-month figure through Mar 2026 was $14.7 million (down 11.09% YoY), and the FY2025 annual result was $9.7 million, up 20.24% from the prior year.
  • Operating Leases rose to $14.7 million in Q1 2026 per HCSG's latest filing, from $9.7 million in the prior quarter.
  • Over five years, Operating Leases peaked at $18.6 million in Q2 2024 and troughed at $6.2 million in Q3 2025.
  • A 5-year average of $13.1 million and a median of $14.1 million in 2023 frame the typical range for Operating Leases.
  • The sharpest annual moves came in 2023 and 2025: Operating Leases surged 78.57% in 2023, then sank 63.57% in 2025.
  • 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.
  • Business Quant data shows HCSG's Operating Leases at $14.7 million in Q1 2026, $9.7 million in Q4 2025, and $6.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 HCA Healthcare 83.85 Bn 86.23 Bn 16.26 Bn
2 Tenet Healthcare 14.98 Bn 14.15 Bn 4.41 Bn
3 Davita 13.99 Bn 14.84 Bn 1.07 Bn
4 Encompass Health 9.72 Bn 10.34 Bn 1.34 Bn
5 Ensign 8.90 Bn 8.31 Bn 293.37 Mn
6 Universal Health Services 8.59 Bn 8.55 Bn 3.21 Bn
7 Fresenius Medical Care AG 7.67 Bn 5.29 Bn -4.26 Bn
8 Chemed 5.97 Bn 5.96 Bn 215.76 Mn
9 Pacs 5.74 Bn 5.50 Bn 345.96 Mn
10 Healthcare Services 1.60 Bn 1.43 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