Filing Flows › Healthcare Services Group (HCSG) › Q2 2026 › vs Q2 2025
Healthcare Services Group (HCSG) Q2 2026 vs Q2 2025 (year over year)
Healthcare Services Group's revenue rose $12.3M (+3%) from $458M in Q2 2025 to $471M in Q2 2026. The biggest changes: Environmental Services +$7.5M (+4%); Dietary +$4.9M (+2%). Operating margin 6.6% against -9.1% (+15.7 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 Q2 2025, the increases inside each band.
Margins
| Q2 2026 | Q2 2025 | Change | |
|---|---|---|---|
| Operating margin | 6.6% | -9.1% | +15.7 pts |
| Net margin | 4.8% | -7.1% | +11.9 pts |
| Free cash flow margin | 4.3% | 6.0% | -1.7 pts |
Every line
| Line | Q2 2026 | Q2 2025 | Change | % |
|---|---|---|---|---|
| Dietary | $258M | $253M | $4.9M | +2% |
| Environmental Services | $213M | $206M | $7.5M | +4% |
| Revenue | $471M | $458M | $12.3M | +3% |
| Operating profit | $31.0M | −$41.9M | $72.9M | — |
| Costs & expenses | $440M | $500M | −$60.6M | -12% |
| Pre-tax earnings | $31.0M | −$41.9M | $72.9M | — |
| Net earnings | $22.7M | −$32.4M | $55.1M | — |
| Income tax | $8.3M | −$9.5M | $17.8M | — |
| Depreciation & amortization | $3.5M | $5.0M | −$1.5M | -30% |
| Share-based compensation | $2.8M | $2.5M | $280K | +11% |
| Working capital & other | $7.2M | −$53.6M | $60.8M | — |
| Operating cash flow | $21.9M | $28.8M | −$6.9M | -24% |
| Free cash flow (OCF − capex) | $20.2M | $27.4M | −$7.2M | -26% |
| Capital expenditures | $1.6M | $1.4M | $271K | +20% |
Questions
How much did Healthcare Services Group's revenue grow year over year in Q2 2026?
Healthcare Services Group's revenue rose $12.3M (+3%) from $458M in Q2 2025 to $471M in Q2 2026.
What drove Healthcare Services Group's revenue change in Q2 2026?
Environmental Services +$7.5M (+4%); Dietary +$4.9M (+2%).