Healthcare Services Group HCSG Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Dietary | $1.02B+0.3% | $1.01B+1.1% | $1B+1.6% | $986.23M+1.8% | $968.78M+1.9% | |
| Segment profit by Business | ||||||
| Dietary | $28.96M+15.7% | $25.02M+35.5% | $18.46M-20.6% | $23.24M-52.4% | $48.85M+6.1% | |
| Segment margin by Business | ||||||
| Dietary | 5.6%+1.4pp | 4.2%— | —— | —— | —— | |
| Consolidated by Business | ||||||
| Dietary | $724K-17.6% | $879K+2.4% | $858K-38.6% | $1.4M— | —— | |
| Other segment items by Business | ||||||
| Dietary | $21.43M-0.9% | $21.63M-9.1% | $23.81M+1.5% | $23.45M+4.7% | $22.41M-0.3% | |
| Bad Debt by Business | ||||||
| Dietary | $53.4M-1.1% | $53.98M-7.5% | $58.34M+6.4% | $54.83M+90.7% | $28.75M-12.0% | |
| Goodwill by Business | ||||||
| Dietary | $132.61M0.0% | $132.61M0.0% | $132.61M— | —— | —— | |
| Depreciation and amortization expense by Business | ||||||
| Dietary | $3.77M+1.3% | $3.72M-1.8% | $3.79M+1.5% | $3.73M+30.0% | $2.87M+0.4% | |
| Labor and labor-related by Business | ||||||
| Dietary | $593.86M-0.3% | $595.42M+1.9% | $584.5M+2.6% | $569.48M+2.7% | $554.47M+3.2% | |
| Food, chemicals and supplies by Business | ||||||
| Dietary | $314.26M+0.5% | $312.73M0.0% | $312.83M+0.4% | $311.5M0.0% | $311.42M+0.8% |
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.
