Filing Flows › Healthcare Services Group (HCSG) › Q2 2026 › vs Q1 2026
Healthcare Services Group (HCSG) Q2 2026 vs Q1 2026 (quarter over quarter)
Healthcare Services Group's revenue rose $8.0M (+2%) from $463M in Q1 2026 to $471M in Q2 2026. The biggest changes: Environmental Services +$4.9M (+2%); Dietary +$3.1M (+1%). Operating margin 6.6% against 7.5% (-0.9 pts).
Healthcare Services Group, Q2 2026: revenue $471M (+3% year over year), operating margin 6.6%, net earnings $22.7M, operating cash flow $21.9M. The chart draws each line against Q1 2026, the increases inside each band.
Margins
| Q2 2026 | Q1 2026 | Change | |
|---|---|---|---|
| Operating margin | 6.6% | 7.5% | -0.9 pts |
| Net margin | 4.8% | 5.6% | -0.8 pts |
| Free cash flow margin | 4.3% | 9.1% | -4.8 pts |
Every line
| Line | Q2 2026 | Q1 2026 | Change | % |
|---|---|---|---|---|
| Dietary | $258M | $254M | $3.1M | +1% |
| Environmental Services | $213M | $208M | $4.9M | +2% |
| Revenue | $471M | $463M | $8.0M | +2% |
| Operating profit | $31.0M | $34.5M | −$3.5M | -10% |
| Costs & expenses | $440M | $428M | $11.6M | +3% |
| Pre-tax earnings | $31.0M | $34.5M | −$3.5M | -10% |
| Net earnings | $22.7M | $26.1M | −$3.4M | -13% |
| Income tax | $8.3M | $8.5M | −$174K | -2% |
| Depreciation & amortization | $3.5M | $3.8M | −$286K | -8% |
| Share-based compensation | $2.8M | $2.8M | $57K | +2% |
| Working capital & other | $7.2M | −$11.1M | $18.3M | — |
| Operating cash flow | $21.9M | $43.7M | −$21.9M | -50% |
| Free cash flow (OCF − capex) | $20.2M | $42.3M | −$22.1M | -52% |
| Capital expenditures | $1.6M | $1.4M | $232K | +17% |
Questions
How much did Healthcare Services Group's revenue grow quarter over quarter in Q2 2026?
Healthcare Services Group's revenue rose $8.0M (+2%) from $463M in Q1 2026 to $471M in Q2 2026.
What drove Healthcare Services Group's revenue change in Q2 2026?
Environmental Services +$4.9M (+2%); Dietary +$3.1M (+1%).