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    HEALTHCARE SERVICES GROUP INC

    View HCSG earnings calls

    Overview

    Price

    Market Cap

    Sector

    Rank

    Performance

    No price data available

    Financials

    Income Statement

    Financial Trajectories

    11
    Quarterly
    MetricQ3 FY24Q4 FY24Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Trend
    EarningsRevenue
    $428.15M
    $437.81M
    $447.66M
    $458.49M
    $464.34M
    +8.5%
    $466.68M
    +6.6%
    $462.77M
    +3.4%
    $470.81M
    +2.7%
    Strengthening
    Operating Profit
    Net Profit
    $14.03M
    $11.92M
    $17.23M
    -$32.37M
    $42.95M
    +206.2%
    $31.24M
    +162.1%
    $26.06M
    +51.3%
    $22.70M
    Strengthening
    EPS
    $0.19
    $0.23
    $-0.44
    $0.59
    +210.5%
    $0.37
    +60.9%
    $0.33
    Strengthening
    Other Income
    Interest
    Depreciation
    Profit before Tax
    $18.81M
    $14.80M
    $23.89M
    -$41.89M
    $57.31M
    +204.7%
    $28.55M
    +92.9%
    $34.54M
    +44.6%
    $31.00M
    Strengthening
    MarginsOPM
    Tax
    25.4%
    19.5%
    27.9%
    22.7%
    25.1%
    -1.4%
    -9.4%
    -148.4%
    24.6%
    -12.0%
    26.8%
    +17.9%
    Weakening
    ReturnsROIC
    4.8%
    4.1%
    5.9%
    -11.1%
    14.7%
    +206.2%
    10.7%
    +162.1%
    8.9%
    +51.3%
    7.8%
    Strengthening

    Balance Sheet

    Balance Sheet

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    AssetsCash & Equivalents$26.02M$27.33M$139.33M$70.79M$26.28M$54.33M$56.78M$125.19M$123.41M
    Short-Term Investments$76.36M$90.71M$125.01M$114.40M$95.20M$93.13M$50.53M$42.77M$41.32M
    Total Current Assets$508.14M$515.73M$572.40M$546.38M$508.63M$571.70M$556.65M$576.41M$568.52M
    Net PP&E$12.90M$50.00M$26.07M$33.22M
    Goodwill$51.08M$51.08M$51.08M$74.75M$75.53M$75.53M$75.53M$79.80M$85.80M
    Intangibles$26.52M$22.35M$18.19M$20.80M$15.95M$12.13M$9.44M$6.96M$13.11M
    Total Assets$692.60M$722.59M$785.03M$779.89M$720.84M$790.65M$802.77M$794.25M$820.86M
    LiabilitiesTotal Current Liabilities$163.39M$148.65M$162.26M$191.13M$189.01M$216.93M$192.55M$170.38M$188.12M
    Short-Term Debt
    Long-Term Debt
    Long-Term Leases$0$11.65M$11.36M$11.30M$8.10M$11.23M$8.03M$9.66M$11.33M
    Total Liabilities$251.82M$262.29M$314.75M$334.72M$302.56M$334.04M$302.85M$284.04M$302.01M
    EquityCommon Stock & APIC$753.0K$756.0K$758.0K$760.0K$762.0K$763.0K$765.0K$768.0K$773.0K
    Retained Earnings$190.09M$195.46M$200.89M$183.96M$146.60M$185.01M$224.56M$283.67M$332.43M
    Total Equity$440.78M$460.31M$470.28M$445.17M$418.28M$456.62M$499.93M$510.21M$518.84M
    HighlightsNet Cash / (Debt)

    Cash Flow

    Cash Flow

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    ActivitiesCash from Operating$80.03M$93.58M$217.21M$37.11M-$8.17M$43.50M$30.80M$144.97M$154.28M
    Cash from Investing-$9.59M-$16.46M-$36.84M-$22.99M$2.58M-$3.29M$6.05M-$11.00M-$19.49M
    Cash from Financing-$53.98M-$75.82M-$68.37M-$82.65M-$38.93M-$12.15M-$31.05M-$63.33M-$94.48M
    SummaryCapital Expenditure-$4.94M-$4.37M-$4.34M-$5.69M-$5.21M-$5.41M-$6.34M-$5.82M-$5.74M
    Free Cash Flow$75.09M$89.21M$212.87M$31.42M-$13.38M$38.09M$24.47M$139.15M$148.54M
    FCF Margin3.7%4.8%12.1%1.9%-0.8%2.3%1.4%7.6%8.0%