Healthcare Services Group, Inc. (HCSG) KPIs & Operating Metrics

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.

KPIs — source: SEC EDGAR, earnings calls, investor decks
MetricLatest ValuePeriod
Cost of Services as a Percent of Revenue83.60 percentFY2026-Q1
Adjusted Cash Flow from Operating Activities (Excluding Change in Payroll Accrual)23.4MFY2026-Q1
Adjusted Selling General and Administrative Expenses as a Percent of Revenue9.40 percentFY2026-Q1
Adjusted Earnings Before Interest Taxes Depreciation and Amortization38.86MFY2026-Q1
Dietary Services Revenue254.5MFY2026-Q1
Dietary Services Segment Margin9.00 percentFY2026-Q1
Environmental Services Revenue208.3MFY2026-Q1
Environmental Services Segment Margin12.10 percentFY2026-Q1
Adjusted Earnings Before Interest Taxes Depreciation and Amortization as a Percentage of Revenue8.40 percentFY2026-Q1
Diluted Earnings per Share (GAAP)0.44 USD_per_shareFY2025-Q4
Selling General and Administrative Expenses as a Percent of Revenue10.40 percentFY2025-Q1

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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.