Healthcare Services Group Inc. (HCSG) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Healthcare Services Group...

NASDAQ: HCSG · Real-Time Price · USD
15.83
0.08 (0.51%)
At close: Sep 05, 2025, 3:59 PM
15.83
0.00%
After-hours: Sep 05, 2025, 04:10 PM EDT

Healthcare Services Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Revenue
1.72B 1.67B 1.69B 1.64B
Cost of Revenue
1.49B 1.46B 1.5B 1.42B
Gross Profit
228.09M 214.75M 193.84M 230.57M
Operating Income
36.19M 62.36M 55.49M 57.46M
Interest Income
n/a n/a n/a n/a
Pretax Income
52.94M 53.06M 44.55M 65.51M
Net Income
39.47M 38.39M 34.24M 48.54M
Selling & General & Admin
183.06M 166.77M 140.34M 173.11M
Research & Development
n/a n/a n/a n/a
Other Expenses
n/a n/a n/a n/a
Operating Expenses
183.06M 166.77M 140.34M 173.11M
Interest Expense
6.44M 7.86M 2.99M 1.39M
Selling & Marketing Expenses
n/a n/a -9.18M 6.68M
Cost & Expenses
1.66B 1.61B 1.64B 1.58B
Income Tax Expense
13.47M 14.67M 10.31M 16.97M
Shares Outstanding (Basic)
73.75M 74.29M 74.34M 74.82M
Shares Outstanding (Diluted)
73.99M 74.34M 74.35M 74.96M
EPS (Basic)
0.54 0.52 0.46 0.61
EPS (Diluted)
0.53 0.52 0.46 0.61
EBITDA
73.96M 75.21M 62.94M 77.88M
EBIT
59.38M 60.91M 47.54M 63.21M
Depreciation & Amortization
14.59M 14.34M 15.4M 14.67M