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Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Healthcare Services (HCSG) Operating Margin (2016 - 2025)

Healthcare Services (HCSG) has disclosed Operating Margin for 17 consecutive years, with 5.14% as the latest value for Q1 2025.

  • On a quarterly basis, Operating Margin rose 98.0% to 5.14% in Q1 2025 year-over-year; TTM through Mar 2025 was 5.4%, a 237.0% increase, with the full-year FY2025 number at 2.64%, up 2.0% from a year prior.
  • Operating Margin was 5.14% for Q1 2025 at Healthcare Services, up from 3.15% in the prior quarter.
  • In the past five years, Operating Margin ranged from a high of 7.64% in Q1 2021 to a low of 1.12% in Q3 2023.
  • A 5-year average of 3.39% and a median of 3.68% in 2022 define the central range for Operating Margin.
  • Peak YoY movement for Operating Margin: tumbled -623bps in 2021, then soared 498bps in 2024.
  • Healthcare Services' Operating Margin stood at 0.62% in 2021, then soared by 550bps to 4.05% in 2022, then soared by 63bps to 6.6% in 2023, then plummeted by -52bps to 3.15% in 2024, then soared by 63bps to 5.14% in 2025.
  • Per Business Quant, the three most recent readings for HCSG's Operating Margin are 5.14% (Q1 2025), 3.15% (Q4 2024), and 3.86% (Q3 2024).