Healthcare Services Group (HCSG) Revenue & Revenue Breakdown

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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	$702.04M
SGRY	Surgery Partners	$2.74B	$770.40M
HCSG	Healthcare Services Group	$1.67B	$428.15M
ADUS	Addus HomeCare	$1.06B	$289.79M
EHAB	Enhabit	$1.05B	$253.60M
INNV	InnovAge	$763.86M	$205.14M
PNTG	Pennant Group	$544.89M	$168.75M

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.