Screener
Healthcare Services Group HCSG Dietary — Depreciation and amortization expense
Other segment segments
Similar metrics at other companies
Other financials
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 | EVS | Dietary | Total |
|---|---|---|---|
| Labor and labor-related1 | 163,341 | 149,997 | 313,338 |
| Food, chemicals and supplies | 15,477 | 78,543 | 94,020 |
| Bad debt expense | 1,090 | 3,178 | 4,268 |
| Depreciation and amortization expense | 1,250 | 773 | 2,023 |
| Other segment items2 | 3,728 | 5,802 | 9,530 |
| Segment profit | $28,318 | $19,311 | $47,629 |
| Segment margin | 13.3% | 7.5% | |
| Unallocated expenses (income) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's dietary — depreciation and amortization expense?
- Healthcare Services Group (HCSG) reported dietary — depreciation and amortization expense of $773K in Q2 2026.
- How has Healthcare Services Group's dietary — depreciation and amortization expense changed year-over-year?
- Healthcare Services Group's dietary — depreciation and amortization expense decreased by 51.2% year-over-year, from $1.58M to $773K.
- What is the long-term trend for Healthcare Services Group's dietary — depreciation and amortization expense?
- Over 4 years (2021 to 2025), Healthcare Services Group's dietary — depreciation and amortization expense has grown at a 9.2% compound annual growth rate (CAGR), from $2.61M to $3.72M.
- What does dietary — depreciation and amortization expense mean?
- Reflects the systematic allocation of the cost of tangible and intangible assets used in the dietary segment over their useful lives. This non-cash expense provides insight into the capital intensity and asset replacement cycle of the segment's operations.
Ask your AI about Healthcare Services Group's dietary — depreciation and amortization expense.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude