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Healthcare Services Group HCSG Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent

Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent at other companies

Healthcare Services Group logo
Healthcare Services GroupHCSG
$100K0.0%
Popular logo
PopularBPOP
$2.38M-93.3%
BancFirst Corporation logo
BancFirst CorporationBANF
-$767K-127%
Vestis logo
VestisVSTS
-$52.5K-2,233%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$5.6M+460%
ESN
Essent GroupESNT
-$7.41M-166%

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$1.55B+76.0%
Enterprise value$1.43B+70.6%
P/E22.9×+1.6×
P/S0.8×+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:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1.

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 other comprehensive income (loss), tax, portion attributable to parent?
Healthcare Services Group (HCSG) reported other comprehensive income (loss), tax, portion attributable to parent of $100K in Q1 2026.
How has Healthcare Services Group's other comprehensive income (loss), tax, portion attributable to parent changed year-over-year?
Healthcare Services Group's other comprehensive income (loss), tax, portion attributable to parent decreased by 0.0% year-over-year, from $100K to $100K.
What does other comprehensive income (loss), tax, portion attributable to parent mean?
This represents the income tax impact associated with items recognized in other comprehensive income that are attributable to the parent company. It reflects the tax effects of unrealized gains or losses on financial instruments or other non-operating items that bypass the income statement. Monitoring this helps investors understand the net-of-tax impact of volatile balance sheet adjustments on total equity.