Healthcare Services Group HCSG Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Dietary | $1.01B+6.5% | $950.36M+5.0% | $904.73M+1.1% | $894.5M+9.0% | |
| Segment profit by Business | |||||
| Dietary | $25.02M-45.6% | $46.02M+2.9% | $44.73M+69.5% | $26.38M— | |
| Segment margin by Business | |||||
| Dietary | 4.2%— | —— | 4.9%+2.0pp | 2.9%— | |
| Consolidated by Business | |||||
| Dietary | $879K— | —— | $494K-1.0% | $499K+10.6% | |
| Other segment items by Business | |||||
| Dietary | $21.63M-3.8% | $22.47M+4.8% | $21.45M+9.0% | $19.68M— | |
| Bad Debt by Business | |||||
| Dietary | $53.98M+65.3% | $32.66M+81.0% | $18.05M-10.4% | $20.15M— | |
| Goodwill by Business | |||||
| Dietary | $132.61M— | —— | —— | —— | |
| Depreciation and amortization expense by Business | |||||
| Dietary | $3.72M+30.1% | $2.86M-24.4% | $3.78M-16.5% | $4.53M+73.4% | |
| Labor and labor-related by Business | |||||
| Dietary | $595.42M+10.8% | $537.45M+2.9% | $522.05M-2.4% | $534.79M— | |
| Food, chemicals and supplies by Business | |||||
| Dietary | $312.73M+1.3% | $308.86M+4.8% | $294.69M+2.0% | $288.98M— |
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.
