Filing Flows › Healthcare Services Group (HCSG) › Q3 2026 › vs Q3 2025
Healthcare Services Group (HCSG) Q3 2026 vs Q3 2025 (year over year)
Healthcare Services Group's revenue rose $15.3M (+3%) from $464M in Q3 2025 to $480M in Q3 2026. The biggest changes: Dietary +$9.8M (+4%); Environmental Services +$5.4M (+3%). Operating margin 7.0% against 12.3% (-5.3 pts).
Healthcare Services Group, Q3 2026: revenue $480M (+3% year over year), operating margin 7.0%, net earnings $24.9M, operating cash flow $30.2M. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 7.0% | 12.3% | -5.3 pts |
| Net margin | 5.2% | 9.3% | -4.1 pts |
| Free cash flow margin | 5.9% | 15.1% | -9.2 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Dietary | $262M | $253M | $9.8M | +4% |
| Environmental Services | $217M | $212M | $5.4M | +3% |
| Revenue | $480M | $464M | $15.3M | +3% |
| Operating profit | $33.7M | $57.3M | −$23.6M | -41% |
| Costs & expenses | $446M | $407M | $38.8M | +10% |
| Pre-tax earnings | $33.7M | $57.3M | −$23.6M | -41% |
| Net earnings | $24.9M | $43.0M | −$18.1M | -42% |
| Income tax | $8.9M | $14.4M | −$5.5M | -38% |
| Depreciation & amortization | $4.1M | $4.0M | $27K | +0.7% |
| Share-based compensation | $2.9M | $2.6M | $340K | +13% |
| Working capital & other | $1.7M | −$21.7M | $23.4M | — |
| Operating cash flow | $30.2M | $71.3M | −$41.1M | -58% |
| Free cash flow (OCF − capex) | $28.1M | $70.0M | −$41.9M | -60% |
| Capital expenditures | $2.1M | $1.3M | $733K | +55% |
Questions
How much did Healthcare Services Group's revenue grow year over year in Q3 2026?
Healthcare Services Group's revenue rose $15.3M (+3%) from $464M in Q3 2025 to $480M in Q3 2026.
What drove Healthcare Services Group's revenue change in Q3 2026?
Dietary +$9.8M (+4%); Environmental Services +$5.4M (+3%).