Healthcare Services Group HCSG Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Dietary | $254.51M-0.5% | $255.88M+1.3% | $252.6M-0.1% | $252.75M+0.6% | $251.32M+2.5% | |
| Environmental Services | $208.3M— | —— | —— | —— | $196.34M+2.6% | |
| Segment profit by Business | ||||||
| Dietary | $23.03M+24.6% | $18.48M+43.0% | $12.92M+151% | -$25.47M-233% | $19.09M+60.2% | |
| Environmental Services | $25.22M— | —— | —— | —— | $21.19M+12.4% | |
| Segment margin by Business | ||||||
| Dietary | 9%+7.4pp | 1.6%-3.5pp | 5.1%+15.2pp | -10.1%-17.7pp | 7.6%— | |
| Environmental Services | 12.1%— | —— | —— | —— | 10.8%+8.3pp | |
| Percent of revenue by Business | ||||||
| Dietary | 55%— | —— | 54.4%-0.7pp | 55.1%-1.0pp | 56.1%— | |
| Environmental Services | 45%— | —— | —— | —— | 43.9%— | |
| Consolidated by Business | ||||||
| Dietary | $169K-28.4% | $236K+37.2% | $172K+17.0% | $147K-54.6% | $324K+50.7% | |
| Environmental Services | $1.21M— | —— | —— | —— | $1.45M+12.1% | |
| Other segment items by Business | ||||||
| Dietary | $4.94M+5.6% | $4.68M-18.4% | $5.73M-5.7% | $6.08M+18.5% | $5.13M-25.2% | |
| Environmental Services | $3.14M— | —— | —— | —— | $3.27M-15.5% | |
| Bad Debt by Business | ||||||
| Dietary | $145K-93.4% | $2.2M-40.2% | $3.68M-92.2% | $47.38M+6,445% | $724K-89.0% | |
| Environmental Services | $3.64M— | —— | —— | —— | $364K-89.7% | |
| Goodwill by Business | ||||||
| Dietary | $33.15M0.0% | $33.15M0.0% | $33.15M0.0% | $33.15M0.0% | $33.15M0.0% | |
| Environmental Services | $46.65M0.0% | $46.65M— | —— | —— | —— | |
| Depreciation and amortization expense by Business | ||||||
| Dietary | $775K+9.9% | $705K+0.3% | $703K-55.6% | $1.58M+118% | $725K-6.3% | |
| Environmental Services | $1.06M— | —— | —— | —— | $982K+6.1% | |
| Labor and labor-related by Business | ||||||
| Dietary | $148.08M-0.9% | $149.4M-0.7% | $150.49M+3.2% | $145.89M-2.5% | $149.64M+8.1% | |
| Environmental Services | $159.93M— | —— | —— | —— | $156.98M+4.6% | |
| Food, chemicals and supplies by Business | ||||||
| Dietary | $77.54M-3.6% | $80.41M+1.7% | $79.03M+2.3% | $77.29M+1.7% | $76.01M-5.6% | |
| Environmental Services | $15.25M— | —— | —— | —— | $13.56M-4.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Healthcare Services Group break its business down?
- Healthcare Services Group (HCSG) reports revenue by business across 2 parts — Dietary and Environmental Services. Each is extracted from the segment footnotes and tracked over time.
- Where does Healthcare Services Group's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Healthcare Services Group's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
