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Healthcare Services Group HCSG Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

ALH
Alliance Laundry Holdings Inc.ALH
-$7K+92.6%
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CloroxCLX
$0
AMN Healthcare logo
AMN HealthcareAMN
$38K+1,050%
GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC

Other financials

Income statement

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Revenue$462.8M+3.4%
Gross profit$75.8M+11.6%
Net income$26.1M+51.3%
EPS (diluted)$0.37+60.9%

Balance sheet

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Cash & equivalents$136.2M+112%
Total debt$14.7M-11.1%
Total equity$513.8M-0.1%
Total assets$814.8M-1.0%

Cash flow

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Operating cash flow$43.7M+59.0%
CapEx$1.4M-19.8%
Free cash flow$42.3M+64.3%

Valuation

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Market cap$1.62B+76.0%
Enterprise value$1.5B+70.6%
P/E23.8×+1.6×
P/S0.9×+0.3×

Profitability

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Gross margin13.3%0.0pp
Net margin3.7%+1.3pp
FCF margin8.4%

Returns & leverage

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Return on equity13.2%+4.8pp
Debt / equity0.0×
Current ratio3.1×+0.2×

Where this comes from

Reported directly by Healthcare Services Group in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.

The official record: Healthcare Services Group’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Healthcare Services Group's gain (loss) on disposal of assets?
Healthcare Services Group (HCSG) reported gain (loss) on disposal of assets of -$91K in Q1 2026.
How has Healthcare Services Group's gain (loss) on disposal of assets changed year-over-year?
Healthcare Services Group's gain (loss) on disposal of assets increased by 19.5% year-over-year, from -$113K to -$91K.
What is the long-term trend for Healthcare Services Group's gain (loss) on disposal of assets?
Over 4 years (2021 to 2025), Healthcare Services Group's gain (loss) on disposal of assets has grown at a -26.8% compound annual growth rate (CAGR), from -$1.47M to -$422K.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.