The earnings call presented a balanced view with both significant achievements and challenges. While revenue growth exceeded expectations and positive industry trends were noted, the impact of the Genesis HealthCare restructuring and resulting financial charges were substantial setbacks.

Company Guidance -

Q3 2025

During Healthcare Services Group, Inc.'s second quarter 2025 earnings call, the company provided several key metrics and guidance updates. Revenue for the quarter was reported at $458.5 million, marking a 7.6% increase over the previous year. The company expects third-quarter revenue to range between $455 million and $465 million and reiterated its mid-single-digit growth expectations for 2025. Despite challenges related to Genesis HealthCare's Chapter 11 bankruptcy, HCSG raised its 2025 cash flow from operations forecast, excluding payroll accrual changes, from $60-$75 million to $70-$85 million. Segment revenues for Environmental and Dietary Services were reported at $205.8 million and $252.7 million, respectively. The company also highlighted a $50 million share repurchase plan over the next 12 months. Additionally, the cost of services was reported at $455.5 million, and SG&A costs were $49.2 million after adjustments. The company emphasized its strategic priorities, including growth through management development, sales pipeline conversion, and optimized cash flow, positioning itself for accelerated growth and profitability.

Revenue Growth Exceeds Expectations

Second quarter growth exceeded expectations with a revenue of $458.5 million, marking a 7.6% increase over the prior year. This was the fifth consecutive sequential revenue increase and the highest rate of growth since Q1 2018.

Increased Cash Flow Forecast

The company raised its 2025 cash flow from operations forecast, excluding payroll accrual changes, from $60-75 million to $70-85 million.

Positive Industry Trends

Industry operating trends remain positive with steady occupancy, increasing workforce availability, and a stable reimbursement environment. The One Big Beautiful Bill Act is expected to have beneficial provisions for the industry.

Share Repurchase Plan

The company announced plans to repurchase $50 million of common stock under its February 2023 share repurchase authorization over the next 12 months.

Healthcare Services (HCSG) Earnings, Revenues Date & History

The upcoming earnings date is based on a company’s previous reporting, and may be updated when the actual date is announced

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HCSG Earnings History

Report Date	Fiscal Quarter	Forecast / EPS	Last Year's EPS	EPS YoY Change	Slides	Play Transcript
Oct 22, 2025	2025 (Q3)	0.21 / -	0.19	―	―	―
Jul 23, 2025	2025 (Q2)	0.20 / 0.21	-0.02	1150.00% (+0.23)	―
Apr 23, 2025	2025 (Q1)	0.19 / 0.23	0.22	4.55% (+0.01)	―
Feb 12, 2025	2024 (Q4)	0.20 / 0.16	0.2	-20.00% (-0.04)	―
Oct 23, 2024	2024 (Q3)	0.21 / 0.19	0.17	11.76% (+0.02)	―
Jul 24, 2024	2024 (Q2)	0.20 / -0.02	0.12	-116.67% (-0.14)	―
Apr 24, 2024	2024 (Q1)	0.19 / 0.22	0.17	29.41% (+0.05)	―
Feb 14, 2024	2023 (Q4)	0.16 / 0.20	0.22	-9.09% (-0.02)	―
Oct 25, 2023	2023 (Q3)	0.17 / 0.17	0	―	―
Jul 26, 2023	2023 (Q2)	0.17 / 0.12	0.09	33.33% (+0.03)	―

The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.

Beat

Missed

HCSG Earnings-Related Price Changes

Report Date	Price 1 Day Before	Price 1 Day After	Percentage Change
Jul 23, 2025	$13.05	$14.63	+12.11%
Apr 23, 2025	$9.41	$12.19	+29.54%
Feb 12, 2025	$10.90	$10.71	-1.74%
Oct 23, 2024	$10.29	$10.58	+2.82%

Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.