Healthcare Services Group (HCSG) Revenue & Revenue Breakdown

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Healthcare Services Group Revenue Highlights

Latest Revenue (Y)

$1.84B

Latest Revenue (Q)

$464.34M

Main Segment (Y)

Dietary Services

Healthcare Services Group Revenue by Period

Healthcare Services Group Revenue by Year

Date	Revenue	Change
2025-12-31	$1.84B	7.08%
2024-12-31	$1.72B	2.65%
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 $1.84B in revenue during NA 2025, up 7.08% compared to the previous quarter, and up 104.37% compared to the same period a year ago.

Healthcare Services Group Revenue by Quarter

Date	Revenue	Change
2025-09-30	$464.34M	1.28%
2025-06-30	$458.49M	2.42%
2025-03-31	$447.66M	2.25%
2024-12-31	$437.81M	2.26%
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 $464.34M in revenue during Q3 2025, up 1.28% compared to the previous quarter, and up 108.93% 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 25	Dec 24	Dec 23	Dec 22	Dec 21
Environmental Services	$824.70M	-	-	-	-
Dietary Services	$1.01B	$950.31M	$904.74M	$894.50M	$820.60M
Housekeeping Services	-	$765.40M	$766.70M	$795.70M	$821.30M

Healthcare Services Group's latest annual revenue breakdown by segment (product or service), as of Dec 25: Dietary Services (55.11%), and Environmental Services (44.89%).

Quarterly Revenue by Product

Product/Service	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24	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
Dietary Services	$255.83M	$252.60M	$252.75M	$251.32M	$245.08M	$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
Housekeeping Services	-	$211.80M	$205.74M	$196.34M	$192.69M	$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

Healthcare Services Group's latest quarterly revenue breakdown by segment (product or service), as of Dec 25: Dietary Services (100.00%).

Healthcare Services Group Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
SEM	Select Medical	$5.45B	$1.36B
AHCO	AdaptHealth	$3.24B	$820.31M
HCSG	Healthcare Services Group	$1.84B	$464.34M
CNMD	CONMED	$1.37B	$337.93M
NVAX	Novavax	$1.12B	$70.44M
PNTG	Pennant Group	$947.71M	$219.50M
NEOG	Neogen	$894.66M	$224.69M
GDRX	GoodRx	$792.32M	$196.03M
USPH	U.S. Physical Therapy	$780.99M	$164.02M
KMTS	KESTRA MEDICAL	$27.81M	$22.57M
ZBIO	Zenas BioPharma	$5.00M	-

HCSG Revenue FAQ

What is Healthcare Services Group’s yearly revenue?

Healthcare Services Group's yearly revenue for 2025 was $1.84B, representing an increase of 7.08% compared to 2024. The company's yearly revenue for 2024 was $1.72B, representing an increase of 2.65% compared to 2023. HCSG's yearly revenue for 2023 was $1.67B, representing a decrease of -1.11% compared to 2022.

What is Healthcare Services Group’s quarterly revenue?

Healthcare Services Group's quarterly revenue for Q3 2025 was $464.34M, a 1.28% increase from the previous quarter (Q2 2025), and a 8.45% increase year-over-year (Q3 2024). The company's quarterly revenue for Q2 2025 was $458.49M, a 2.42% increase from the previous quarter (Q1 2025), and a 7.55% increase year-over-year (Q2 2024). HCSG's quarterly revenue for Q1 2025 was $447.66M, a 2.25% increase from the previous quarter (Q4 2024), and a 5.72% increase year-over-year (Q1 2024).

What is Healthcare Services Group’s revenue growth rate?

Healthcare Services Group's revenue growth rate for the last 3 years (2023-2025) was 9.92%, and for the last 5 years (2021-2025) was 11.89%.

What are Healthcare Services Group’s revenue streams?

Healthcare Services Group's revenue streams in c 25 are Environmental Services, and Dietary Services. Environmental Services generated $824.7M in revenue, accounting 44.89% of the company's total revenue Dietary Services generated $1.01B in revenue, accounting 55.11% of the company's total revenue, up 6.54% year-over-year.

What is Healthcare Services Group’s main source of revenue?

For the fiscal year ending Dec 25, the largest source of revenue of Healthcare Services Group was Dietary Services. This segment made a revenue of $1.01B, representing 55.11% of the company's total revenue.