Healthcare Services Income Statement (2009-2026) | HCSG

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	398.17M	415.59M	420.45M	426.81M	424.86M	414.49M	424.02M	417.23M	418.93M	411.39M	423.84M	423.43M	426.29M	428.15M	437.81M	447.66M	458.49M	464.34M	466.68M	462.77M
Cost of Revenue (Quarter)	336.41M	364.82M	373.54M	373.26M	379.37M	376.89M	367.34M	362.38M	368.20M	376.94M	349.12M	358.91M	384.74M	364.73M	379.21M	379.69M	455.53M	367.93M	394.61M	386.93M
Gross Profit (Quarter)	61.76M	50.77M	46.91M	53.55M	45.49M	37.59M	56.68M	54.85M	50.73M	34.45M	74.72M	64.52M	41.55M	63.42M	58.60M	67.97M	2.96M	96.41M	72.07M	75.83M
Operating items
Selling, General & Administrative (Quarter)	50.05M	38.78M	44.29M	35.74M	29.28M	35.80M	39.52M	40.05M	41.43M	39.05M	46.25M	46.91M	44.44M	46.89M	44.82M	44.97M	49.16M	50.54M	46.20M	42.00M
Operating Expenses (Quarter)	50.05M	38.78M	44.29M	35.74M	29.28M	35.80M	39.52M	40.05M	41.43M	39.05M	46.25M	46.91M	44.44M	46.89M	44.82M	44.97M	49.16M	50.54M	46.20M	42.00M
Operating Income (Quarter)	11.71M	11.99M	2.62M	17.81M	16.21M	1.79M	17.16M	14.80M	9.30M	-4.59M	28.47M	17.61M	-2.89M	16.53M	13.78M	23.00M	-46.20M	45.86M	25.88M	33.84M
EBIT (Quarter)	11.71M	11.99M	2.62M	17.81M	16.21M	1.79M	17.16M	14.80M	9.30M	-4.59M	28.47M	17.61M	-2.89M	16.53M	13.78M	23.00M	-46.20M	45.86M	25.88M	33.84M
Non-operating items
Interest & Investment Income (Quarter)	3.68M	0.46M	-7.70M	-1.52M	-7.51M	0.00M	-3.67M	-1.75M	-1.92M	-2.13M	-14.90M	5.70M	2.62M	-1.55M	-1.18M	1.28M	4.74M	-0.39M	-19.44M	-0.36M
Net income details
EBT (Quarter)	15.06M	12.12M	5.38M	15.78M	8.25M	0.99M	19.53M	16.16M	10.93M	-6.33M	32.30M	21.31M	-1.99M	18.81M	14.80M	23.89M	-41.89M	57.31M	28.55M	34.54M
Tax Provisions (Quarter)	5.50M	2.58M	0.59M	4.45M	1.43M	0.67M	3.76M	4.48M	2.68M	-1.29M	8.79M	6.00M	-0.20M	4.78M	2.88M	6.67M	-9.52M	14.36M	-2.69M	8.48M
Profit After Tax (Quarter)	9.56M	9.54M	4.79M	11.33M	6.82M	0.32M	15.77M	11.67M	8.25M	-5.05M	23.51M	15.31M	-1.79M	14.03M	11.92M	17.23M	-32.37M	42.95M	31.24M	26.06M
Income from Continuing Operations (Quarter)	9.56M	9.54M	4.79M	11.33M	6.82M	0.32M	15.77M	11.67M	8.25M	-5.05M	23.51M	15.31M	-1.79M	14.03M	11.92M	17.23M	-32.37M	42.95M	31.24M	26.06M
Consolidated Net Income (Quarter)	9.56M	9.54M	4.79M	11.33M	6.82M	0.32M	15.77M	11.67M	8.25M	-5.05M	23.51M	15.31M	-1.79M	14.03M	11.92M	17.23M	-32.37M	42.95M	31.24M	26.06M
Income towards Parent Company (Quarter)	9.56M	9.54M	4.79M	11.33M	6.82M	0.32M	15.77M	11.67M	8.25M	-5.05M	23.51M	15.31M	-1.79M	14.03M	11.92M	17.23M	-32.37M	42.95M	31.24M	26.06M
Net Income towards Common Stockholders (Quarter)	9.56M	9.54M	4.79M	11.33M	6.82M	0.32M	15.77M	11.67M	8.25M	-5.05M	23.51M	15.31M	-1.79M	14.03M	11.92M	17.23M	-32.37M	42.95M	31.24M	26.06M
Additional items
EPS (Basic) (Quarter)	0.13	0.13	0.07	0.15	0.09	0.00	0.21	0.16	0.11	-0.07	0.32	0.21	-0.02	0.19	0.17	0.23	-0.44	0.59	0.44	0.37
EPS (Weighted Average and Diluted) (Quarter)	0.13	0.13	0.07	0.15	0.09	0.00	0.21	0.16	0.11	-0.07	0.32	0.21	-0.02	0.19	0.16	0.23	-0.44	0.59	0.43	0.37
Shares Outstanding (Weighted Average) (Quarter)	75.00M	74.98M	74.82M	74.33M	74.34M	74.34M	74.34M	74.50M	74.48M	74.45M	74.29M	73.93M	73.85M	73.69M	73.75M	73.67M	73.41M	73.02M	72.38M	69.86M
Shares Outstanding (Diluted Average) (Quarter)	75.22M	75.17M	74.96M	74.33M	74.36M	74.35M	74.35M	74.52M	74.57M	74.36M	74.34M	74.06M	74.05M	74.01M	73.99M	73.96M	73.16M	72.97M	73.03M	71.05M
EBITDA (Quarter)	10.27M	8.53M	4.80M	6.06M	4.88M	-1.97M	17.80M	12.88M	7.39M	-6.69M	26.44M	14.98M	-2.23M	16.12M	10.13M	17.73M	-31.99M	43.67M	31.52M	25.67M
Tax Rate (Quarter)	36.50%	21.29%	10.99%	28.21%	17.33%	67.57%	19.24%	27.76%	24.51%	20.31%	27.22%	28.17%	9.97%	25.40%	19.49%	27.90%	22.73%	25.05%	-9.43%	24.55%

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Healthcare Services Income Statement (2009-2026) | HCSG

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