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 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 466,682 | 464,338 | 458,491 | 447,662 | 437,812 |
| Cost of Goods | 394,611 | 367,933 | 455,533 | 379,691 | 379,209 |
| Gross Profit | 72,071 | 96,405 | 2,958 | 67,971 | 58,603 |
| Operating Expenses | 46,807 | 51,474 | 49,696 | 45,657 | 45,033 |
| Operating Income | 25,875 | 45,864 | -46,205 | 23,005 | 13,779 |
| Interest Expense | 374 | 393 | 418 | 395 | 1,178 |
| Other Income | 3,051 | 11,837 | 4,735 | 1,284 | 2,204 |
| Pre-tax Income | 28,552 | 57,308 | -41,888 | 23,894 | 14,805 |
| Income Tax | -2,692 | 14,355 | -9,522 | 6,666 | 2,885 |
| Net Income Continuous | 31,244 | 42,953 | -32,366 | 17,228 | 11,920 |
| Net Income | $31,244 | $42,953 | $-32,366 | $17,228 | $11,920 |
| EPS Basic Total Ops | 0.44 | 0.59 | -0.44 | 0.23 | 0.16 |
| EPS Basic Continuous Ops | 0.43 | 0.59 | -0.44 | 0.23 | 0.16 |
| EPS Diluted Total Ops | 0.43 | 0.59 | -0.44 | 0.23 | 0.15 |
| EPS Diluted Continuous Ops | 0.43 | 0.59 | -0.44 | 0.23 | 0.16 |
| EPS Diluted Before Non-Recurring Items | 0.44 | 0.23 | 0.21 | 0.23 | 0.16 |
| EBITDA(a) | $29,681 | $50,017 | $-41,086 | $27,000 | $17,882 |