NASDAQ:HCSG | Cash Flow Statement | HEALTHCARE SERVICES GROUP INC

Complete source-backed cash-flow history.

Available history
2008-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$22.7M
2026-03-31$26.06M$3.81M$43.73M$1.4M-$11.55M$23.96M-$26.68M
2025-12-31$31.24M$3.87M$17.39M$1.38M$8.56M$19.6M-$19.6M
2025-09-30$42.95M
2025-06-30-$32.37M
2025-03-31$17.23M$3.88M$27.5M$1.74M-$14.47M$7.04M-$8.78M
2024-12-31$11.92M$3.6M$36.2M$1.43M$21.8M$1.01M-$26.01M
2024-09-30$14.03M
2024-06-30-$1.79M
2024-03-31$15.31M$3.53M-$26.03M$2.2M$11.72M$0.00$13.97M
2023-12-31$23.51M$3.78M$49.45M$1.43M-$1.38M$5.04M$0.00-$25.05M
2023-09-30-$5.05M
2023-06-30$8.25M
2023-03-31$11.67M$3.72M-$16.29M$1.01M-$743,000.00$2.22M$0.00$6.91M
2022-12-31$15.77M$3.76M$22.89M$1.07M-$292,000.00$0.00$15.98M-$15.96M
2022-09-30$322,000.00
2022-06-30$6.82M
2022-03-31$11.33M$4.15M-$30.18M$1.41M-$1.38M$0.00$15.7M-$6.34M
2021-12-31$4.79M$3.71M$31.38M$1.49M-$8.67M$16.14M$15.55M-$31.49M
2021-09-30$9.54M
2021-06-30$9.57M
2021-03-31$24.65M$3.61M$3.5M$850,000.00-$3.7M$15.47M-$15.48M
2020-12-31$27.75M$3.52M$75.66M$1.27M-$31.98M$0.00$15.32M-$14.27M
2020-09-30$27.64M$15.22M
2020-06-30$23.1M$15.13M
2020-03-31$20.19M$3.56M$12.69M$788,000.00-$1.57M$15.03M$26.05M
2019-12-31$18.9M$3.54M$13.36M$984,000.00-$12.2M$14.89M-$14.4M
2019-09-30$18.34M$14.79M
2019-06-30$18.19M$14.69M
2019-03-31$9.16M$3.49M$17.58M$1.34M-$2.01M$14.59M-$13.23M
2018-12-31$31.55M$2.25M$5.52M$1.2M-$1.97M$14.45M$7.27M
2018-09-30$26.09M$14.35M
2018-06-30$25.81M$14.25M
2018-03-31$72,000.00$2.41M$23.93M$1.34M-$4.2M$14.15M-$18.8M
2017-12-31$20.19M$2.54M$4.51M$1.44M-$4.89M$13.94M-$1.07M
2017-09-30$23.47M$13.88M
2017-06-30$22.55M$13.75M
2017-03-31$22.02M$1.89M$34.65M$1.33M-$1.36M$13.62M-$8.91M
2016-12-31$20.3M$1.86M$3.5M$1.53M$7.89M$13.49M-$11.87M
2016-09-30$19.71M$13.4M
2016-06-30$18.76M$13.29M
2016-03-31$18.63M$1.97M$9.69M$1.46M-$3.67M$13.16M-$10.09M
2015-12-31$9.13M$1.98M$10.86M$1.02M-$11.15M$13.04M-$10.88M
2015-09-30$17.09M$12.92M
2015-06-30$16.29M$12.76M
2015-03-31$15.52M$1.91M-$6.2M$1.44M-$1.54M$12.66M-$9.25M
2014-12-31$15.47M$1.96M$34.08M$2.14M-$2.51M$12.48M-$9.17M
2014-09-30-$22.18M$12.34M
2014-06-30$13.92M$12.19M
2014-03-31$14.64M$1.76M$18.32M$1.51M-$1.74M$12.08M-$9.04M
2013-12-31$5.45M$1.71M$24.29M$1.03M-$989,000.00$11.95M-$9.7M
2013-09-30$13.79M$11.83M
2013-06-30$12.93M$11.52M
2013-03-31$14.95M$1.35M-$5.03M$968,000.00-$2.16M$11.42M-$7.04M
2012-12-31$12.8M$1.34M$24.96M$816,000.00-$1.01M$11.23M-$8.18M
2012-09-30$11.52M$11.06M
2012-06-30$11.32M$10.96M
2012-03-31$8.58M$1.25M$9.44M$813,000.00$8.86M$10.85M-$8.68M
2011-12-31$10.57M$1.26M$13.56M$1.11M$8.32M$10.73M-$10.37M
2011-09-30$10M$10.59M
2011-06-30$9.83M$10.5M
2011-03-31$7.77M$1M$5.94M$1.49M$477,000.00$10.4M-$9.42M
2010-12-31$9.12M$1.04M$22.07M$1.64M-$1.26M$10.26M-$7.23M
2010-09-30$9.17M
2010-06-30$8.72M
2010-03-31$7.43M$923,000.00-$2.26M$614,000.00$7.25M$9.23M-$7.64M
2009-12-31$6.57M$893,000.00$3.13M$561,000.00-$1.95M$8.74M-$7.31M
2009-09-30$8.23M
2009-06-30$7.82M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31$59.06M$16.78M$144.97M$5.82M-$11M$61.59M-$63.33M
2024-12-31$39.47M$14.59M$30.8M$6.34M$6.05M$5.02M$0.00-$31.05M
2023-12-31$38.39M$14.34M$43.5M$5.41M-$3.29M$11.28M$0.00-$12.15M
2022-12-31$34.24M$15.32M-$8.17M$5.21M$2.58M$0.00$63.37M-$38.93M
2021-12-31$48.54M$14.67M$37.11M$5.69M-$22.99M$21.54M$62.23M-$82.65M
2020-12-31$98.68M$14.27M$217.21M$4.34M-$36.85M$0.00$60.71M-$68.37M
2019-12-31$64.58M$13.94M$93.58M$4.37M-$16.46M$0.00$58.95M-$75.82M
2018-12-31$83.52M$9.27M$80.03M$4.94M-$9.59M$57.2M-$53.98M
2017-12-31$88.23M$8.89M$7.63M$5.4M-$14.97M$55.24M-$6.96M
2016-12-31$77.4M$7.5M$41.4M$5.44M-$6.45M$53.34M-$44.28M
2015-12-31$58.02M$7.66M$63.36M$5M-$62.31M$51.38M-$43.14M
2014-12-31$21.85M$7.27M$57.73M$5.8M-$6.46M$49.08M-$40.15M
2013-12-31$47.13M$6.2M$32.16M$3.76M$605,000.00$46.71M-$37.56M
2012-12-31$44.21M$5.12M$60.38M$3.48M$5.69M$44.09M-$35.75M
2011-12-31$38.16M$4.39M$32.95M$5.55M$4.51M$42.23M-$38.52M
2010-12-31$34.44M$3.76M$37.75M$4.17M$3.08M$39.29M-$32.44M
2009-12-31$30.34M$3.23M$38.31M$2.15M-$10.23M$32.25M-$34.27M
2008-12-31$26.61M$2.85M$16.66M$1.58M-$49.86M$4.65M$24.98M-$21.76M