Healthcare Services Group Inc (HCSG) financials
Healthcare Services Group revenue and earnings by year
Healthcare Services Group's revenue was $1.84 billion in the fiscal year to December 31, 2025, up 7.1% from the year before. Net income was $59.1 million, 3.2% of revenue. Since the fiscal year to December 31, 2016, revenue has grown 1.8% a year on average.
Fiscal years, each labelled by the calendar year it ended in.
Income statement, the last 10 fiscal years
| Fiscal year to | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.84 | 1.72 | 1.67 | 1.69 | 1.64 | 1.76 | 1.84 | 2.00 | 1.86 | 1.56 |
| Revenue growth | 7.1% | 2.7% | -1.1% | 2.9% | -6.7% | -4.4% | -8.1% | 7.6% | 19.1% | — |
| Gross profit | 0.24 | 0.23 | 0.21 | 0.19 | 0.23 | 0.27 | 0.23 | 0.23 | 0.25 | 0.22 |
| Gross margin | 13.0% | 13.3% | 12.8% | 11.4% | 14.0% | 15.2% | 12.4% | 11.7% | 13.5% | 14.3% |
| Operating income | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.12 | 0.08 | 0.10 | 0.12 | 0.12 |
| Operating margin | 2.6% | 2.6% | 2.9% | 3.1% | 3.5% | 6.7% | 4.2% | 4.9% | 6.7% | 7.5% |
| Net income | 0.06 | 0.04 | 0.04 | 0.03 | 0.05 | 0.10 | 0.06 | 0.08 | 0.09 | 0.08 |
| Net margin | 3.2% | 2.3% | 2.3% | 2.0% | 3.0% | 5.6% | 3.5% | 4.2% | 4.7% | 5.0% |
| Diluted EPS | $0.81 | $0.53 | $0.52 | $0.46 | $0.65 | $1.32 | $0.86 | $1.12 | $1.18 | $1.07 |
| Free cash flow | 0.14 | 0.02 | 0.04 | -0.01 | 0.03 | 0.21 | 0.09 | 0.08 | 0.00 | 0.04 |
Diluted EPS is stated in today's shares (adjusted for every split since). Quarterly statements and the income statement as a flow chart are in the app: open HCSG in Markets.
How Healthcare Services Group makes money
Revenue by segment in the quarter to September 30, 2026, as the company reports it.
| Segment | Revenue | Share |
|---|---|---|
| Dietary Services | $262M | 54.7% |
| Environmental Services | $217M | 45.3% |
See also: HCSG valuation and P/E history · HCSG returns
No forecast, no recommendation. This page describes Healthcare Services Group Inc from published data; it is not advice to buy, sell or hold any security.
Figures as of the close on Oct 30, 2026 unless a row says otherwise. Prices are split adjusted; returns include dividends reinvested. Data may be delayed. See the disclaimer and how TrendArc works.