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| 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 |