Healthcare Services Group, Inc. (HCSG) key performance indicators and operating metrics (11 metrics) from SEC EDGAR filings, earnings calls, and investor decks. First-party data.
| Metric | Latest Value | Period |
|---|---|---|
| Cost of Services as a Percent of Revenue | 83.60 percent | FY2026-Q1 |
| Adjusted Cash Flow from Operating Activities (Excluding Change in Payroll Accrual) | 23.4M | FY2026-Q1 |
| Adjusted Selling General and Administrative Expenses as a Percent of Revenue | 9.40 percent | FY2026-Q1 |
| Adjusted Earnings Before Interest Taxes Depreciation and Amortization | 38.86M | FY2026-Q1 |
| Dietary Services Revenue | 254.5M | FY2026-Q1 |
| Dietary Services Segment Margin | 9.00 percent | FY2026-Q1 |
| Environmental Services Revenue | 208.3M | FY2026-Q1 |
| Environmental Services Segment Margin | 12.10 percent | FY2026-Q1 |
| Adjusted Earnings Before Interest Taxes Depreciation and Amortization as a Percentage of Revenue | 8.40 percent | FY2026-Q1 |
| Diluted Earnings per Share (GAAP) | 0.44 USD_per_share | FY2025-Q4 |
| Selling General and Administrative Expenses as a Percent of Revenue | 10.40 percent | FY2025-Q1 |
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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.