Skip to content

Healthcare Services Group HCSG Reclassification From Aoci Current Period Net Of Tax Attributable To Parent

Reclassification From Aoci Current Period Net Of Tax Attributable To Parent at other companies

Belden logo
BeldenBDC
-$270K-28.6%
Vestis logo
VestisVSTS
$0+100%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
-$2.77M-151%
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
-$200K-151%
Healthcare Services Group logo
Healthcare Services GroupHCSG
$32K+1,700%
ALH
Alliance Laundry Holdings Inc.ALH
$44K+126%

Other financials

Income statement

See full
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

See full
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

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

Valuation

See full
Market cap$1.55B+76.0%
Enterprise value$1.43B+70.6%
P/E22.9×+1.6×
P/S0.8×+0.3×

Profitability

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

Returns & leverage

See full
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:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent.

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

Ask your AI about Healthcare Services Group's reclassification from aoci current period net of tax attributable to parent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Healthcare Services Group's reclassification from aoci current period net of tax attributable to parent?
Healthcare Services Group (HCSG) reported reclassification from aoci current period net of tax attributable to parent of $32K in Q1 2026.
How has Healthcare Services Group's reclassification from aoci current period net of tax attributable to parent changed year-over-year?
Healthcare Services Group's reclassification from aoci current period net of tax attributable to parent increased by 1700.0% year-over-year, from -$2K to $32K.
What is the long-term trend for Healthcare Services Group's reclassification from aoci current period net of tax attributable to parent?
Over 3 years (2022 to 2025), Healthcare Services Group's reclassification from aoci current period net of tax attributable to parent has grown at a 73.4% compound annual growth rate (CAGR), from -$28K to $146K.
What does reclassification from aoci current period net of tax attributable to parent mean?
Represents the amount of accumulated other comprehensive income that is reclassified and recognized in net income during the current period. This typically occurs when gains or losses on financial instruments are realized upon sale or maturity. It serves as a bridge between comprehensive income and net income, highlighting the timing of realized gains.