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+4.8% | $1.01B+6.5% | $1B+6.8% | $986.23M+7.1% | $968.78M+6.0% | |
| Segment profit by Business | ||||||
| Dietary | $28.96M-40.7% | $25.02M-45.6% | $18.46M-59.2% | $23.24M-40.0% | $48.85M-1.9% | |
| Segment margin by Business | ||||||
| Dietary | 5.6%— | 4.2%— | —— | —— | —— | |
| Consolidated by Business | ||||||
| Dietary | $724K— | $879K— | $858K— | $1.4M— | —— | |
| Other segment items by Business | ||||||
| Dietary | $21.43M-4.3% | $21.63M-3.8% | $23.81M+13.5% | $23.45M+11.9% | $22.41M+5.3% | |
| Bad Debt by Business | ||||||
| Dietary | $53.4M+85.8% | $53.98M+65.3% | $58.34M+90.6% | $54.83M+56.8% | $28.75M+58.2% | |
| Goodwill by Business | ||||||
| Dietary | $132.61M— | $132.61M— | $132.61M— | —— | —— | |
| Depreciation and amortization expense by Business | ||||||
| Dietary | $3.77M+31.4% | $3.72M+30.1% | $3.79M+25.1% | $3.73M+12.1% | $2.87M-19.2% | |
| Labor and labor-related by Business | ||||||
| Dietary | $593.86M+7.1% | $595.42M+10.8% | $584.5M+10.4% | $569.48M+8.6% | $554.47M+5.8% | |
| Food, chemicals and supplies by Business | ||||||
| Dietary | $314.26M+0.9% | $312.73M+1.3% | $312.83M+3.6% | $311.5M+4.5% | $311.42M+5.8% |
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.
