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Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Healthcare Services Group’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000731012-26-000046
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income (loss) | $48,756 | $(15,138) |
| Adjustments to reconcile net income (loss) to net cash from operating activities: | ||
| Depreciation and amortization | 7,326 | 8,879 |
| Bad debt provision | 8,052 | 73,381 |
| Deferred income taxes | (1,322) | (15,180) |
| Share-based compensation expense | 5,585 | 6,279 |
| Amortization of premium on marketable securities | 67 | 235 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's D&A?
- Healthcare Services Group (HCSG) reported D&A of $3.52M in Q2 2026.
- How has Healthcare Services Group's D&A changed year-over-year?
- Healthcare Services Group's D&A decreased by 29.6% year-over-year, from $5M to $3.52M.
- What is the long-term trend for Healthcare Services Group's D&A?
- Over 4 years (2021 to 2025), Healthcare Services Group's D&A has grown at a 3.4% compound annual growth rate (CAGR), from $14.67M to $16.78M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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