HEALTHCARE SERVICES GROUP INC
For the period ended Oct 21, 2026. Filed Oct 21, 2026.
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Oct 21, 2026 · Filed Oct 21, 2026
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HCSG$24.28-3.3%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · (in thousands, except per share data)
(in thousands, except per share data)
| For the Three Months Ended · For the Nine Months Ended | ||||
|---|---|---|---|---|
| September 30, | September 30, | |||
| 2026 | 2025 | 2026 | 2025 | |
| Revenue | $479,604 | $464,338 | $1,413,178 | $1,370,491 |
| Operating costs and expenses: | ||||
| Cost of services | 399,215 | 367,933 | 1,182,161 | 1,203,157 |
| Selling, general and administrative | 48,452 | 50,541 | 143,034 | 144,670 |
| Income from operations | 31,937 | 45,864 | 87,983 | 22,664 |
| Other income, net | 1,791 | 11,444 | 11,289 | 16,650 |
| Income before income taxes | 33,728 | 57,308 | 99,272 | 39,314 |
| Income tax provision | 8,851 | 14,355 | 25,639 | 11,499 |
| Net income | $24,877 | $42,953 | $73,633 | $27,815 |
| Net income per common share | ||||
| Basic | $0.37 | $0.59 | $1.07 | $0.38 |
| Diluted | $0.36 | $0.59 | $1.05 | $0.38 |
| Weighted-average common shares outstanding | ||||
| Basic | 68,005 | 72,237 | 68,873 | 73,019 |
| Diluted | 69,379 | 72,966 | 70,110 | 73,505 |
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