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Healthcare Services Group HCSG Variable Lease Cost

Variable Lease Cost at other companies

ALH
Alliance Laundry Holdings Inc.ALH
$363.5K-17.0%

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 / equity0×0.0×
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:VariableLeaseCost.

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 variable lease cost?
Healthcare Services Group (HCSG) reported variable lease cost of $1.11M in Q1 2026.
How has Healthcare Services Group's variable lease cost changed year-over-year?
Healthcare Services Group's variable lease cost increased by 108.7% year-over-year, from $530K to $1.11M.
What is the long-term trend for Healthcare Services Group's variable lease cost?
Over 4 years (2021 to 2025), Healthcare Services Group's variable lease cost has grown at a 19.5% compound annual growth rate (CAGR), from $973K to $1.99M.
What does variable lease cost mean?
This represents lease payments that are not fixed in amount but are based on an index, rate, or other variable factor, such as usage-based fees. These costs fluctuate based on operational activity levels rather than static contractual obligations. Monitoring this helps identify the sensitivity of the company's cost structure to changes in business volume or market indices.