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How Healthcare Services Group (HCSG) makes money
Healthcare Services Group (HCSG) made $480M of revenue in the third quarter 2026 (Q3 2026), +3% from a year earlier. Dietary brought in $262M (55%); Environmental Services brought in $217M (45%). Of every dollar of revenue, 7¢ was left as operating profit, 5¢ was left as net earnings.
Drawing the Sankey…
Revenue by segment, Q3 2026
| Segment | Revenue | Share | Q/Q | Y/Y |
|---|---|---|---|---|
| Dietary | $262M | 54.7% | +2% | +4% |
| Environmental Services | $217M | 45.3% | +2% | +3% |
Where each dollar of revenue goes
| Line | Q3 2026 | % of revenue |
|---|---|---|
| Revenue | $480M | 100.0% |
| Operating profit | $33.7M | 7.0% |
| Income tax | $8.9M | 1.8% |
| Net earnings | $24.9M | 5.2% |
| Operating cash flow | $30.2M | 6.3% |
| Free cash flow | $28.1M | 5.9% |
Revenue, quarter by quarter
| Quarter | Revenue | Y/Y |
|---|---|---|
| Q3 2026 | $480M | +3% |
| Q2 2026 | $471M | +3% |
| Q1 2026 | $463M | +3% |
| Q4 2025 | $467M | +7% |
| Q3 2025 | $464M | +8% |
| Q2 2025 | $458M | +8% |
| Q1 2025 | $448M | +6% |
From Healthcare Services Group's 10-Q filed Oct 23, 2026 (on EDGAR).
Questions
How does Healthcare Services Group make money?
Healthcare Services Group (HCSG) made $480M of revenue in the third quarter 2026 (Q3 2026), +3% from a year earlier. Dietary brought in $262M (55%); Environmental Services brought in $217M (45%). Of every dollar of revenue, 7¢ was left as operating profit, 5¢ was left as net earnings.
What is Healthcare Services Group's biggest business?
Dietary: $262M in the third quarter 2026, 55% of revenue, +4% from a year earlier.
What is Healthcare Services Group's profit margin?
Net earnings were $24.9M, 5.2% of revenue, in the third quarter 2026; the operating margin was 7.0%.
Updated Nov 8, 2026. Read automatically from SEC filings and public data; errors are possible. Not investment advice.