Healthcare Services Group HCSG Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Dietary | $254.51M+1.3% | $255.88M+4.4% | $252.6M+6.6% | $252.75M+7.4% | $251.32M+7.9% | |
| Environmental Services | $208.3M+6.1% | —— | —— | —— | $196.34M+2.6% | |
| Segment profit by Business | ||||||
| Dietary | $23.03M+20.6% | $18.48M+55.0% | $12.92M-27.0% | -$25.47M-18,557% | $19.09M+17.4% | |
| Environmental Services | $25.22M+19.0% | —— | —— | —— | $21.19M+12.4% | |
| Segment margin by Business | ||||||
| Dietary | 9%+1.4pp | 1.6%— | 5.1%-2.4pp | -10.1%-10.2pp | 7.6%+0.6pp | |
| Environmental Services | 12.1%+1.3pp | —— | —— | —— | 10.8%+8.3pp | |
| Percent of revenue by Business | ||||||
| Dietary | 55%-1.1pp | —— | 54.4%-1.0pp | 55.1%-0.1pp | 56.1%+1.1pp | |
| Environmental Services | 45%+1.1pp | —— | —— | —— | 43.9%— | |
| Consolidated by Business | ||||||
| Dietary | $169K-47.8% | $236K+9.8% | $172K-75.8% | $147K— | $324K-2.7% | |
| Environmental Services | $1.21M-16.3% | —— | —— | —— | $1.45M+12.1% | |
| Other segment items by Business | ||||||
| Dietary | $4.94M-3.8% | $4.68M-31.8% | $5.73M+6.6% | $6.08M+20.8% | $5.13M-1.3% | |
| Environmental Services | $3.14M-3.7% | —— | —— | —— | $3.27M-15.5% | |
| Bad Debt by Business | ||||||
| Dietary | $145K-80.0% | $2.2M-66.5% | $3.68M+2,128% | $47.38M+122% | $724K-84.4% | |
| Environmental Services | $3.64M+900% | —— | —— | —— | $364K-89.7% | |
| Goodwill by Business | ||||||
| Dietary | $33.15M0.0% | $33.15M0.0% | $33.15M— | $33.15M— | $33.15M— | |
| Environmental Services | $46.65M— | $46.65M+10.1% | —— | —— | —— | |
| Depreciation and amortization expense by Business | ||||||
| Dietary | $775K+6.9% | $705K-8.9% | $703K+8.8% | $1.58M+119% | $725K+1.5% | |
| Environmental Services | $1.06M+7.8% | —— | —— | —— | $982K+6.1% | |
| Labor and labor-related by Business | ||||||
| Dietary | $148.08M-1.0% | $149.4M+7.9% | $150.49M+11.1% | $145.89M+11.5% | $149.64M+12.8% | |
| Environmental Services | $159.93M+1.9% | —— | —— | —— | $156.98M+4.6% | |
| Food, chemicals and supplies by Business | ||||||
| Dietary | $77.54M+2.0% | $80.41M-0.1% | $79.03M+1.7% | $77.29M+0.1% | $76.01M+3.5% | |
| Environmental Services | $15.25M+12.5% | —— | —— | —— | $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.