Healthcare Services Group (HCSG) Revenue & Revenue Breakdown
Healthcare Services Group Revenue Highlights
Latest Revenue (Y)
$1.67B
Latest Revenue (Q)
$428.15M
Main Segment (Y)
Dietary Services
Healthcare Services Group Revenue by Period
Healthcare Services Group Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $1.67B | -1.11% |
| 2022-12-31 | $1.69B | 2.94% |
| 2021-12-31 | $1.64B | -6.72% |
| 2020-12-31 | $1.76B | -4.37% |
| 2019-12-31 | $1.84B | -8.37% |
| 2018-12-31 | $2.01B | 7.65% |
| 2017-12-31 | $1.87B | 19.42% |
| 2016-12-31 | $1.56B | 8.76% |
| 2015-12-31 | $1.44B | 11.11% |
| 2014-12-31 | $1.29B | 12.46% |
| 2013-12-31 | $1.15B | 6.72% |
| 2012-12-31 | $1.08B | 21.19% |
| 2011-12-31 | $889.07M | 14.87% |
| 2010-12-31 | $773.96M | 11.73% |
| 2009-12-31 | $692.70M | 14.93% |
| 2008-12-31 | $602.72M | 4.33% |
| 2007-12-31 | $577.72M | 12.92% |
| 2006-12-31 | $511.63M | 9.72% |
| 2005-12-31 | $466.29M | 5.36% |
| 2004-12-31 | $442.57M | 16.55% |
| 2003-12-31 | $379.72M | 15.59% |
| 2002-12-31 | $328.50M | 15.59% |
| 2001-12-31 | $284.19M | 11.59% |
| 2000-12-31 | $254.67M | 9.58% |
| 1999-12-31 | $232.40M | 13.42% |
| 1998-12-31 | $204.90M | 12.95% |
| 1997-12-31 | $181.40M | 11.63% |
| 1996-12-31 | $162.50M | 9.28% |
| 1995-12-31 | $148.70M | 9.02% |
| 1994-12-31 | $136.40M | 19.34% |
| 1993-12-31 | $114.30M | - |
Healthcare Services Group generated $1.67B in revenue during NA 2023, up -1.11% compared to the previous quarter, and up 83.20% compared to the same period a year ago.
Healthcare Services Group Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-09-30 | $428.15M | 0.44% |
| 2024-06-30 | $426.29M | 0.67% |
| 2024-03-31 | $423.43M | -0.10% |
| 2023-12-31 | $423.84M | 3.03% |
| 2023-09-30 | $411.39M | -1.80% |
| 2023-06-30 | $418.93M | 0.41% |
| 2023-03-31 | $417.23M | -1.60% |
| 2022-12-31 | $424.02M | 2.30% |
| 2022-09-30 | $414.49M | -2.44% |
| 2022-06-30 | $424.86M | -0.46% |
| 2022-03-31 | $426.81M | 1.51% |
| 2021-12-31 | $420.45M | 1.17% |
| 2021-09-30 | $415.59M | 4.37% |
| 2021-06-30 | $398.17M | -2.35% |
| 2021-03-31 | $407.75M | -3.65% |
| 2020-12-31 | $423.18M | -2.93% |
| 2020-09-30 | $435.95M | -3.56% |
| 2020-06-30 | $452.03M | 0.64% |
| 2020-03-31 | $449.15M | 0.49% |
| 2019-12-31 | $446.96M | -1.90% |
| 2019-09-30 | $455.61M | -1.41% |
| 2019-06-30 | $462.10M | -2.94% |
| 2019-03-31 | $476.11M | -4.09% |
| 2018-12-31 | $496.41M | -2.06% |
| 2018-09-30 | $506.87M | 0.62% |
| 2018-06-30 | $503.73M | 0.38% |
| 2018-03-31 | $501.81M | 0.48% |
| 2017-12-31 | $499.41M | 1.64% |
| 2017-09-30 | $491.36M | 4.35% |
| 2017-06-30 | $470.88M | 16.41% |
| 2017-03-31 | $404.49M | 1.49% |
| 2016-12-31 | $398.56M | 1.48% |
| 2016-09-30 | $392.73M | 1.60% |
| 2016-06-30 | $386.56M | 0.45% |
| 2016-03-31 | $384.81M | 5.11% |
| 2015-12-31 | $366.08M | 1.64% |
| 2015-09-30 | $360.17M | 1.35% |
| 2015-06-30 | $355.36M | 0.03% |
| 2015-03-31 | $355.25M | 3.99% |
| 2014-12-31 | $341.62M | 6.72% |
| 2014-09-30 | $320.10M | 0.25% |
| 2014-06-30 | $319.30M | 2.28% |
| 2014-03-31 | $312.17M | 2.74% |
| 2013-12-31 | $303.83M | 1.77% |
| 2013-09-30 | $298.55M | 9.12% |
| 2013-06-30 | $273.60M | -0.11% |
| 2013-03-31 | $273.90M | -1.13% |
| 2012-12-31 | $277.04M | 1.60% |
| 2012-09-30 | $272.68M | 2.09% |
| 2012-06-30 | $267.11M | 2.49% |
| 2012-03-31 | $260.61M | 4.14% |
| 2011-12-31 | $250.24M | 14.30% |
| 2011-09-30 | $218.93M | 3.51% |
| 2011-06-30 | $211.51M | 1.50% |
| 2011-03-31 | $208.39M | 3.12% |
| 2010-12-31 | $202.09M | 3.57% |
| 2010-09-30 | $195.11M | 1.12% |
| 2010-06-30 | $192.95M | 4.98% |
| 2010-03-31 | $183.80M | 0.68% |
| 2009-12-31 | $182.56M | 2.09% |
| 2009-09-30 | $178.83M | 4.64% |
| 2009-06-30 | $170.90M | 6.54% |
| 2009-03-31 | $160.41M | 3.78% |
| 2008-12-31 | $154.56M | 1.04% |
| 2008-09-30 | $152.98M | 3.42% |
| 2008-06-30 | $147.92M | 0.45% |
| 2008-03-31 | $147.26M | -0.89% |
| 2007-12-31 | $148.58M | - |
Healthcare Services Group generated $428.15M in revenue during Q3 2024, up 0.44% compared to the previous quarter, and up 102.20% compared to the same period a year ago.
Healthcare Services Group Revenue Breakdown
Healthcare Services Group Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Dietary Services | $904.74M | $894.50M | $820.60M | $865.00M | $931.30M |
| Housekeeping Services | $766.70M | $795.70M | $821.30M | $895.30M | $909.50M |
Healthcare Services Group's latest annual revenue breakdown by segment (product or service), as of Dec 23: Dietary Services (54.13%), and Housekeeping Services (45.87%).
Quarterly Revenue by Product
| Product/Service | Sep 24 | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Sep 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dietary Services | $237.05M | $235.28M | $232.90M | $232.46M | $220.47M | $228.11M | $223.70M | $226.10M | $217.55M | $225.79M | $225.10M | $220.40M | $212.21M | $195.33M | $192.70M | $203.20M | $212.52M | $224.38M | $224.90M | $230.26M |
| Housekeeping Services | $191.10M | $191.01M | $190.60M | $191.46M | $190.92M | $190.82M | $193.50M | $198.00M | $196.94M | $199.06M | $201.70M | $200.00M | $203.38M | $202.84M | $215.10M | $219.90M | $223.42M | $227.65M | $224.30M | $225.35M |
Healthcare Services Group's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Dietary Services (55.37%), and Housekeeping Services (44.63%).
Healthcare Services Group Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| SEM | Select Medical | $6.66B | $1.76B |
| EHC | Encompass Health | $4.80B | $1.35B |
| ENSG | Ensign Group | $3.73B | $1.08B |
| ACHC | Acadia Healthcare Company | $2.93B | $815.63M |
| MODV | ModivCare | $2.75B | $698.30M |
| SGRY | Surgery Partners | $2.74B | $762.10M |
| HCSG | Healthcare Services Group | $1.67B | $428.15M |
| ADUS | Addus HomeCare | $1.06B | $286.92M |
| EHAB | Enhabit | $1.05B | $260.60M |
| INNV | InnovAge | $763.86M | $193.07M |
| PNTG | Pennant Group | $544.89M | $156.91M |
HCSG Revenue FAQ
What is Healthcare Services Group’s yearly revenue?
Healthcare Services Group's yearly revenue for 2023 was $1.67B, representing a decrease of -1.11% compared to 2022. The company's yearly revenue for 2022 was $1.69B, representing an increase of 2.94% compared to 2021. HCSG's yearly revenue for 2021 was $1.64B, representing a decrease of -6.72% compared to 2020.
What is Healthcare Services Group’s quarterly revenue?
Healthcare Services Group's quarterly revenue for Q3 2024 was $428.15M, a 0.44% increase from the previous quarter (Q2 2024), and a 4.07% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $426.29M, a 0.67% increase from the previous quarter (Q1 2024), and a 1.76% increase year-over-year (Q2 2023). HCSG's quarterly revenue for Q1 2024 was $423.43M, a -0.10% decrease from the previous quarter (Q4 2023), and a 1.49% increase year-over-year (Q1 2023).
What is Healthcare Services Group’s revenue growth rate?
Healthcare Services Group's revenue growth rate for the last 3 years (2021-2023) was 1.79%, and for the last 5 years (2019-2023) was -9.20%.
What are Healthcare Services Group’s revenue streams?
Healthcare Services Group's revenue streams in c 23 are Dietary Services, and Housekeeping Services. Dietary Services generated $904.74M in revenue, accounting 54.13% of the company's total revenue, up 1.14% year-over-year. Housekeeping Services generated $766.7M in revenue, accounting 45.87% of the company's total revenue, down -3.64% year-over-year.
What is Healthcare Services Group’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Healthcare Services Group was Dietary Services. This segment made a revenue of $904.74M, representing 54.13% of the company's total revenue.