Healthcare Svcs Gp (HCSG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 1,837,173 | 1,715,682 | 1,671,389 | 1,690,176 | 1,641,959 |
| Cost of Goods | 1,597,768 | 1,487,592 | 1,456,643 | 1,496,865 | 1,411,393 |
| Gross Profit | 239,405 | 228,090 | 214,746 | 193,311 | 230,566 |
| Operating Expenses | 191,634 | 183,652 | 167,415 | 141,209 | 173,501 |
| Operating Income | 48,539 | 45,030 | 47,974 | 52,967 | 57,458 |
| Interest Expense | 1,580 | 6,438 | 7,856 | 2,987 | 1,385 |
| Other Income | 20,907 | 14,349 | 12,938 | -5,427 | 9,439 |
| Pre-tax Income | 67,866 | 52,941 | 53,056 | 44,553 | 65,512 |
| Income Tax | 8,807 | 13,470 | 14,670 | 10,310 | 16,969 |
| Net Income Continuous | 59,059 | 39,471 | 38,386 | 34,243 | 48,543 |
| Net Income | $59,059 | $39,471 | $38,386 | $34,243 | $48,543 |
| EPS Basic Total Ops | 0.82 | 0.54 | 0.52 | 0.46 | 0.65 |
| EPS Basic Continuous Ops | 0.82 | 0.54 | 0.52 | 0.46 | 0.65 |
| EPS Diluted Total Ops | 0.81 | 0.53 | 0.52 | 0.46 | 0.65 |
| EPS Diluted Continuous Ops | 0.81 | 0.53 | 0.52 | 0.46 | 0.65 |
| EPS Diluted Before Non-Recurring Items | 1.10 | 0.76 | 0.76 | 0.47 | 0.61 |
| EBITDA(a) | $65,612 | $61,119 | $64,462 | $70,502 | $74,400 |