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Healthcare Services Group HCSG Environmental Services — Labor and labor-related

Other segment segments

Dietary
$150M+2.8%

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$8.64M-2.8%

Other financials

Income statement

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Revenue$470.8M+2.7%
Gross profit$74.8M+2,428%
Net income$22.7M+170%
EPS (diluted)$0.32+173%

Balance sheet

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Cash & equivalents$123.4M+49.0%
Total debt$17.7M+15.5%
Total equity$518.8M+8.8%
Total assets$820.9M+2.3%

Cash flow

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Operating cash flow$21.9M-24.0%
CapEx$1.6M+19.9%
Free cash flow$20.2M-26.2%

Valuation

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Market cap$1.51B+45.6%
Enterprise value$1.41B+44.8%
P/E12.3×-83.8×
P/S0.8×+0.2×

Profitability

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Gross margin17.1%+6.2pp
Net margin6.6%+6.0pp
FCF margin8%—

Returns & leverage

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Return on equity24.7%+22.4pp
Debt / equity0×0.0×
Current ratio3×+0.5×

Where this comes from

Reported directly by Healthcare Services Group in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

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 itemEVSDietaryTotal
Revenues$213,204$257,604$470,808
Significant Segment Expenses
Labor and labor-related1163,341149,997313,338
Food, chemicals and supplies15,47778,54394,020
Bad debt expense1,0903,1784,268
Depreciation and amortization expense1,2507732,023
Other segment items23,7285,8029,530
Segment profit$28,318$19,311$47,629

Item 1. Financial Statements (Unaudited)

FAQ

What is Healthcare Services Group's environmental services — labor and labor-related?
Healthcare Services Group (HCSG) reported environmental services — labor and labor-related of $163.34M in Q2 2026.
How has Healthcare Services Group's environmental services — labor and labor-related changed year-over-year?
Healthcare Services Group's environmental services — labor and labor-related increased by 2.4% year-over-year, from $159.52M to $163.34M.
What does environmental services — labor and labor-related mean?
Total costs associated with personnel within the Environmental Services segment, including wages, benefits, payroll taxes, and training expenses. As a labor-intensive service business, this represents the primary operating expense and a key driver of segment profitability. Monitoring this metric is essential for evaluating labor efficiency and the impact of wage inflation on margins.

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