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OverviewPriceRevenueEarningsP/ERatiosDividendTargets

Healthcare Services Group, Inc. (HCSG) Quarterly Financial Ratios

Last 47 quarters of trend data · Healthcare · Medical - Care Facilities

← View 30-Year Annual Ratios

Valuation Multiples

Quarterly valuation ratios — annualised for comparability. YoY Δ shows same-quarter-prior-year change.

Healthcare Services Group, Inc.'s quarterly P/E stands at 10.9x, down 40.2% year-over-year — suggesting improving earnings relative to price. EV/EBITDA has compressed 5.3% YoY to 10.5x, reflecting multiple compression or accelerating EBITDA.

MetricTTMQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
P/E Ratio →27.2510.867.25—10.9618.1614.70—15.608.36—31.1021.67
—-40.2%-50.6%—-29.8%+117.1%——-28.0%-38.7%—-34.5%-30.0%
P/S Ratio0.860.730.670.600.420.490.480.460.550.450.470.660.62
—+49.5%+38.1%+31.3%-23.7%+8.6%+2.3%-31.0%-11.9%-14.1%-13.1%-12.8%-23.4%
P/B Ratio3.162.682.492.311.451.721.691.661.951.681.762.472.35
—+56.1%+47.6%+39.6%-25.5%+2.5%-3.8%-32.9%-17.0%-19.9%-17.6%-16.4%-24.1%
P/FCF11.3621.394.4210.067.246.1870.8713.02—3.99182.2444.07—
—+246.1%-93.8%-22.7%—+54.9%-61.1%-70.5%—-61.0%—+6.8%—
EV / EBITDA22.1210.495.28—6.7811.089.1697.609.125.39—21.0515.35
—-5.3%-42.3%—-25.7%+105.5%—+363.6%-40.6%-43.4%—-11.7%-18.4%
EV / EBIT29.7612.084.91—7.0912.3710.23—9.885.71—22.1114.81
—-2.3%-52.0%—-28.2%+116.8%——-33.3%-46.0%—-40.1%-29.4%

Profitability

Quarterly margins and returns. Watch for margin compression across consecutive quarters.

Healthcare Services Group, Inc.'s operating margin was 5.5% in Q4 2025, down 5.2 pp QoQ and up 2.2 pp YoY. The trailing four-quarter average of 3.0% lags the current quarter, suggesting the recent improvement is above-trend. Gross margin expanded 21.9% YoY, indicating pricing power or improving input costs.

Margins

MetricTTMQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Gross Margin13.0%16.3%20.8%0.6%15.2%13.4%14.8%9.7%15.2%17.3%8.2%14.9%14.9%
—+21.9%+40.2%-93.4%-0.4%-22.8%+80.1%-34.8%+2.4%+28.5%-9.3%+39.5%+18.6%
Operating Margin2.6%5.5%10.7%-9.1%4.8%3.3%4.4%-0.4%5.1%7.4%-1.3%2.4%3.2%
—+67.9%+141.3%-2254.2%-6.2%-55.9%+449.3%-116.3%+57.8%+57.7%-932.6%+2.1%-1.1%
Net Margin3.2%6.7%9.3%-7.1%3.8%2.7%3.3%-0.4%3.6%5.3%-1.3%2.0%2.8%
—+145.9%+182.3%-1583.2%+6.4%-48.9%+345.4%-121.3%+29.2%+39.9%-1818.8%+22.7%+5.4%

Return on Capital

MetricTTMQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
ROE11.7%6.2%8.8%-6.5%3.4%2.4%2.9%-0.4%3.3%5.0%-1.2%1.9%2.7%
—+157.5%+202.1%-1627.6%+3.3%-52.1%+337.3%-120.4%+22.1%+32.0%-1744.1%+20.1%+6.9%
ROA7.3%3.9%5.3%-4.0%2.1%1.5%1.7%-0.2%1.9%2.9%-0.7%1.1%1.6%
—+163.6%+206.0%-1686.1%+10.4%-49.4%+340.6%-120.0%+17.3%+29.6%-1751.1%+21.5%+9.9%
ROIC9.0%5.0%9.6%-7.4%3.6%2.3%2.9%-0.3%3.6%5.1%-0.8%1.6%2.3%
—+116.8%+232.7%-2791.6%+2.3%-55.1%+448.4%-116.3%+57.3%+50.1%-857.2%-8.0%-10.5%

Leverage & Debt

Quarterly solvency trend — watch for debt spikes or covenant pressure.

Healthcare Services Group, Inc.'s Debt/EBITDA ratio is 0.8x, up from 0.4x last quarter — comfortably within a safe range. The current ratio has improved 17.0% YoY to 3.38x, strengthening the short-term liquidity position. Debt/Equity has risen for 4 consecutive quarters, indicating increasing financial leverage that investors should watch closely.

MetricTTMQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Debt / Equity0.050.050.040.030.020.030.070.090.110.100.130.110.10
—+47.1%-41.9%-62.7%-85.5%-65.6%-45.7%-24.6%+7.8%+23.1%+60.4%+152.3%+114.6%
Debt / EBITDA0.380.840.37—0.310.921.5019.952.001.25—3.822.52
—-8.8%-75.0%—-84.4%-26.1%—+422.1%-20.6%-11.3%—+158.7%+122.7%
Current Ratio3.383.382.972.492.892.892.932.742.772.642.842.903.15
—+17.0%+1.2%-9.1%+4.4%+9.7%+3.2%-5.5%-11.9%-7.5%+0.7%+2.0%+4.5%
Quick Ratio3.283.282.882.492.812.802.852.652.692.552.742.793.02
—+17.1%+1.2%-6.1%+4.5%+10.0%+3.9%-5.0%-11.1%-6.6%+1.6%+3.0%+5.3%
Interest Coverage30.7268.2270.97-99.2161.4913.5713.15-0.1611.6816.08-1.976.7110.23
—————————————

Download Financial Ratios Data

Includes 30+ ratios · 47 years · Updated daily

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HCSG — Frequently Asked Questions

Quick answers to the most common questions about buying HCSG stock.

What is Healthcare Services Group, Inc.'s quarterly P/E ratio trend?

Healthcare Services Group, Inc.'s current P/E is 27.2x. The average P/E over the last 3 quarters is 9.7x. Quarterly P/E ratios can vary due to seasonal revenue patterns and one-time charges.

How do Healthcare Services Group, Inc.'s margins change by quarter?

Healthcare Services Group, Inc.'s current operating margin is 2.6%. Margins have been expanding over recent quarters. Quarterly margins are particularly useful for identifying trend inflections that annual data smooths over.

Why look at HCSG quarterly ratios instead of annual?

Quarterly financial ratios reveal short-term trend shifts — margin compression, debt spikes, or valuation re-ratings — that annual figures smooth over. They're essential for active investors tracking Healthcare Services Group, Inc.'s business trajectory between earnings reports.

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