HEALTHCARE SERVICES GROUP, INC. (HCSG) Shareholder Equity
- 2026-06-30: Common Stock, Value, IssuedUSD $773.00K; Additional Paid in Capital, Common StockUSD $331.40M; Treasury Stock, Common, ValueUSD $144.82M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-938.00K.
- 2026-03-31: Common Stock, Value, IssuedUSD $773.00K; Additional Paid in Capital, Common StockUSD $328.75M; Treasury Stock, Common, ValueUSD $124.65M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-835.00K.
- 2025-12-31: Common Stock, Value, IssuedUSD $768.00K; Additional Paid in Capital, Common StockUSD $327.96M; Treasury Stock, Common, ValueUSD $101.73M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-448.00K.
- 2025-09-30: Common Stock, Value, IssuedUSD $768.00K; Additional Paid in Capital, Common StockUSD $325.73M; Treasury Stock, Common, ValueUSD $82.19M; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-729.00K.
HEALTHCARE SERVICES GROUP, INC. Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Common Stock, Value, Issued USD | Additional Paid in Capital, Common Stock USD | Treasury Stock, Common, Value USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Treasury Stock, Common, Shares shares | Treasury Stock, Value, Acquired, Cost Method USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Treasury Stock, Shares, Acquired shares | Treasury Stock, Value USD | Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax USD | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation USD | Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation USD | Treasury Stock, Shares shares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $773.00K | $331.40M | $144.82M | $-938.00K | $332.43M | $518.84M | 9.31M | 3 month · $20.25M | 3 month · $2.73M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $773.00K | $328.75M | $124.65M | $-835.00K | $309.73M | $513.77M | 8.34M | 3 month · $24.20M | 3 month · $2.68M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $768.00K | $327.96M | $101.73M | $-448.00K | $283.67M | $510.21M | 7.22M | 12 month · $61.59M | 12 month · $11.20M | 12 month · 4.00M | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $768.00K | $325.73M | $82.19M | $-729.00K | $252.42M | $496.00M | 6.15M | 3 month · $27.27M | 3 month · $2.57M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $768.00K | $323.19M | $54.95M | $-1.44M | $209.47M | $477.04M | 4.41M | 3 month · $7.67M | 3 month · $2.51M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $768.00K | $320.73M | $47.32M | $-1.81M | $241.84M | $514.20M | 3.89M | 3 month · $7.04M | 3 month · $3.69M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $765.00K | $318.36M | $41.44M | $-2.32M | $224.56M | $499.93M | 3.33M | 12 month · $5.02M | 12 month · $8.92M | 12 month · 400.00K | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $765.00K | $316.33M | $40.46M | $-524.00K | $212.63M | $488.75M | 3.24M | 3 month · $1.01M | 3 month · $2.21M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $765.00K | $314.15M | $39.47M | $-2.62M | $198.59M | $471.42M | 3.15M | 3 month · $3.00M | 3 month · $2.08M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $765.00K | $312.08M | $36.47M | $-2.17M | $200.38M | $474.58M | 2.89M | (m) | 3 month · $2.44M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $763.00K | $310.44M | $37.75M | $-1.84M | $185.01M | $456.62M | 2.99M | 12 month · $11.28M | 12 month · $8.84M | 12 month · 1.00M | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $763.00K | $308.15M | $32.70M | $-4.78M | $170.30M | $432.93M | 2.48M | 3 month · $4.01M | 3 month · $2.30M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $763.00K | $305.85M | $28.69M | $-3.13M | $175.79M | $441.34M | 2.13M | (m) | 3 month · $2.28M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $763.00K | $303.58M | $28.69M | $-2.27M | $167.19M | $431.67M | 2.13M | 3 month · $2.22M | 3 month · $1.97M | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-12-31 | $762.00K | $302.30M | $27.91M | $-3.48M | $146.60M | $418.28M | 2.24M | 12 month · $0.00 | 12 month · $9.04M | 12 month · 0.00 | (m) | (m) | (m) | (m) | (m) |
| 2022-09-30 | $762.00K | $300.24M | (m) | $-5.51M | $154.50M | $422.08M | (m) | (m) | 3 month · $2.27M | (m) | $27.92M | (m) | (m) | (m) | 2.07M |
| 2022-06-30 | $762.00K | $298.40M | (m) | $-3.21M | $170.27M | $437.85M | (m) | (m) | 3 month · $2.29M | (m) | $28.38M | (m) | (m) | (m) | 2.11M |
| 2022-03-31 | $762.00K | $296.30M | (m) | $-1.27M | $179.43M | $446.64M | (m) | (m) | 3 month · $2.30M | (m) | $28.59M | (m) | (m) | (m) | 2.12M |
| 2021-12-31 | $760.00K | $294.12M | $30.16M | $4.00M | $183.96M | $445.17M | 2.24M | 12 month · $21.54M | 12 month · $8.60M | 12 month · 1.00M | $30.16M | (m) | (m) | (m) | 2.24M |
| 2021-09-30 | $760.00K | $291.90M | (m) | $3.98M | $197.55M | $480.20M | (m) | 3 month · $3.56M | 3 month · $2.21M | (m) | $13.98M | (m) | (m) | (m) | 1.43M |
| 2021-06-30 | $760.00K | $289.14M | (m) | $5.00M | $203.79M | $488.30M | (m) | 3 month · $1.83M | 3 month · $2.16M | (m) | $10.38M | (m) | (m) | (m) | 1.30M |
| 2021-03-31 | $760.00K | $286.52M | (m) | $4.29M | $210.02M | $493.10M | (m) | (m) | 3 month · $2.10M | (m) | $8.49M | (m) | (m) | (m) | 1.24M |
| 2020-12-31 | $758.00K | $282.21M | (m) | $5.56M | $200.89M | $470.28M | (m) | 12 month · $0.00 | 12 month · $7.33M | 12 month · 0.00 | $8.96M | (m) | (m) | (m) | 1.31M |
| 2020-09-30 | $757.00K | $279.41M | (m) | $4.92M | $188.58M | $464.75M | (m) | (m) | 3 month · $1.84M | (m) | $8.91M | (m) | (m) | (m) | 1.31M |
| 2020-06-30 | $757.00K | $277.48M | (m) | $4.04M | $176.27M | $449.69M | (m) | (m) | 3 month · $1.83M | (m) | $8.86M | (m) | (m) | (m) | 1.31M |
| 2020-03-31 | $757.00K | $275.45M | (m) | $2.39M | $168.40M | $438.18M | (m) | (m) | 3 month · $1.82M | (m) | $8.81M | (m) | (m) | (m) | 1.31M |
| 2019-12-31 | $756.00K | $270.61M | (m) | $2.92M | $195.46M | $460.31M | (m) | (m) | 12 month · $6.59M | (m) | $9.44M | (m) | (m) | (m) | 1.41M |
| 2019-09-30 | $755.00K | $269.60M | (m) | $2.82M | $191.51M | $455.30M | (m) | (m) | 3 month · $1.63M | (m) | $9.39M | (m) | (m) | (m) | 1.41M |
| 2019-06-30 | $755.00K | $267.85M | (m) | $2.37M | $188.03M | $449.65M | (m) | (m) | 3 month · $1.67M | (m) | $9.35M | (m) | (m) | (m) | 1.41M |
| 2019-03-31 | $755.00K | $264.94M | (m) | $1.57M | $184.59M | $442.55M | (m) | (m) | 3 month · $1.66M | (m) | $9.31M | (m) | (m) | 3 month · $579.00K | 1.41M |
| 2018-12-31 | $753.00K | $259.44M | (m) | $158.00K | $190.09M | $440.78M | (m) | (m) | 12 month · $5.58M | (m) | $9.66M | (m) | (m) | (m) | 1.47M |
| 2018-09-30 | $753.00K | $256.13M | (m) | $-712.00K | $173.03M | $419.58M | (m) | (m) | 3 month · $1.37M 9 month · $4.17M | (m) | $9.62M | (m) | (m) | (m) | 1.47M |
| 2018-06-30 | $752.00K | $255.89M | (m) | $-204.00K | $161.27M | $408.13M | (m) | (m) | 3 month · $1.40M 6 month · $2.81M | (m) | $9.58M | (m) | (m) | (m) | 1.47M |
| 2018-03-31 | $752.00K | $253.69M | (m) | $-301.00K | $149.74M | $394.34M | (m) | (m) | 3 month · $1.41M | (m) | $9.54M | (m) | (m) | 3 month · $295.00K | 1.47M |
| 2017-12-31 | $750.00K | $244.36M | (m) | $837.00K | $163.86M | $399.95M | (m) | (m) | 12 month · $4.95M | (m) | $9.86M | (m) | (m) | (m) | 1.52M |
| 2017-09-30 | $748.00K | $241.01M | (m) | $844.00K | $157.68M | $390.46M | (m) | (m) | 9 month · $3.77M | (m) | $9.82M | (m) | (m) | (m) | 1.52M |
| 2017-06-30 | $746.00K | $236.28M | (m) | $762.00K | $148.13M | $376.08M | (m) | (m) | 6 month · $2.62M | (m) | $9.84M | (m) | (m) | (m) | 1.53M |
| 2017-03-31 | $744.00K | $226.07M | (m) | $160.00K | $139.33M | $356.48M | (m) | (m) | 3 month · $1.46M | (m) | $9.84M | (m) | (m) | (m) | 1.54M |
| 2016-12-31 | $742.00K | $217.66M | (m) | $-319.00K | $130.94M | $338.84M | (m) | (m) | 12 month · $3.74M | (m) | $10.19M | (m) | 12 month · $2.77M | (m) | 1.60M |
| 2016-09-30 | $742.00K | $215.53M | (m) | $1.31M | $124.13M | $331.10M | (m) | (m) | 9 month · $2.81M | (m) | $10.61M | (m) | 9 month · $1.54M | (m) | 1.68M |
| 2016-06-30 | $742.00K | $213.23M | (m) | $1.68M | $117.82M | $322.73M | (m) | (m) | 6 month · $1.88M | (m) | $10.74M | (m) | 6 month · $897.00K | (m) | 1.70M |
| 2016-03-31 | $740.00K | $209.45M | (m) | $1.10M | $112.35M | $312.95M | (m) | (m) | 3 month · $1.01M | (m) | $10.69M | (m) | 3 month · $300.00K | (m) | 1.70M |
| 2015-12-31 | $738.00K | $199.29M | (m) | $543.00K | $106.89M | $296.46M | (m) | (m) | 12 month · $3.03M | (m) | $11.01M | 12 month · $17.00K | 12 month · $1.87M | (m) | 1.76M |
| 2015-09-30 | $737.00K | $196.33M | (m) | $206.00K | $110.79M | $297.12M | (m) | (m) | 9 month · $2.28M | (m) | $10.95M | 9 month · $3.00K | 9 month · $1.06M | (m) | 1.76M |
| 2015-06-30 | $733.00K | $194.42M | (m) | $8.00K | $106.63M | $290.88M | (m) | (m) | 6 month · $1.53M | (m) | $10.90M | 6 month · $2.00K | 6 month · $817.00K | (m) | 1.76M |
| 2015-03-31 | $732.00K | $192.07M | (m) | $28.00K | $103.10M | $285.07M | (m) | (m) | 3 month · $777.00K | (m) | $10.85M | 3 month · $-2.00K | 3 month · $499.00K | (m) | 1.76M |
| 2014-12-31 | $729.00K | $186.02M | (m) | $25.00K | $100.24M | $275.83M | (m) | (m) | 12 month · $2.71M | (m) | $11.18M | 12 month · $8.00K | 12 month · $2.63M | (m) | 1.82M |
| 2014-09-30 | $725.00K | $182.03M | (m) | $52.00K | $97.24M | $268.88M | (m) | (m) | 9 month · $2.03M | (m) | $11.18M | 9 month · $-4.00K | 9 month · $1.04M | (m) | 1.83M |
| 2014-06-30 | $721.00K | $180.44M | (m) | $56.00K | $131.76M | $301.85M | (m) | (m) | 6 month · $1.35M | (m) | $11.13M | 6 month · $3.00K | 6 month · $885.00K | (m) | 1.83M |
| 2014-03-31 | $720.00K | $174.07M | (m) | $50.00K | $130.03M | $293.79M | (m) | (m) | 3 month · $672.00K | (m) | $11.08M | 3 month · $1.00K | 3 month · $477.00K | (m) | 1.83M |
| 2013-12-31 | $719.00K | $168.33M | (m) | $49.00K | $127.46M | $285.14M | (m) | (m) | 12 month · $2.04M | (m) | $11.42M | 12 month · $35.00K | 12 month · $2.62M | (m) | 1.89M |
| 2013-09-30 | $717.00K | $165.57M | (m) | $43.00K | $133.96M | $288.87M | (m) | (m) | 9 month · $1.53M | (m) | $11.42M | 9 month · $33.00K | 9 month · $1.35M | (m) | 1.90M |
| 2013-06-30 | $704.00K | $122.15M | (m) | $44.00K | $132.00M | $243.52M | (m) | (m) | 6 month · $1.01M | (m) | $11.37M | 6 month · $11.00K | 6 month · $1.13M | (m) | 1.90M |
| 2013-03-31 | $703.00K | $120.10M | (m) | $150.00K | $130.58M | $240.21M | (m) | (m) | 3 month · $494.00K | (m) | $11.33M | (m) | 3 month · $709.00K | (m) | 1.90M |
| 2012-12-31 | $700.00K | $113.50M | (m) | $127.00K | $127.04M | $229.57M | (m) | (m) | 12 month · $1.90M | (m) | $11.79M | (m) | 12 month · $2.65M | (m) | 1.98M |
| 2012-09-30 | $699.00K | $111.32M | (m) | $171.00K | $125.47M | $224.52M | (m) | (m) | 9 month · $1.42M | (m) | $13.14M | (m) | 9 month · $1.29M | (m) | 2.21M |
| 2012-06-30 | $698.00K | $111.80M | (m) | $153.00K | $125.02M | $222.06M | (m) | (m) | 6 month · $949.00K | (m) | $15.61M | (m) | 6 month · $1.05M | (m) | 2.62M |
| 2012-03-31 | $697.00K | $109.85M | (m) | $170.00K | $124.65M | $219.62M | (m) | (m) | 3 month · $475.00K | (m) | $15.74M | (m) | 3 month · $294.00K | (m) | 2.65M |
| 2011-12-31 | $695.00K | $105.73M | (m) | $343.00K | $126.92M | $217.73M | (m) | (m) | 12 month · $1.87M | (m) | $15.96M | (m) | 12 month · $1.22M | (m) | 2.68M |
| 2011-09-30 | $694.00K | $104.92M | (m) | $373.00K | $127.09M | $217.10M | (m) | (m) | 9 month · $1.40M | (m) | $15.98M | (m) | 9 month · $1.18M | (m) | 2.69M |
| 2011-06-30 | $694.00K | $103.26M | (m) | $297.00K | $127.69M | $214.24M | (m) | (m) | 6 month · $935.00K | (m) | $17.69M | (m) | 6 month · $119.00K | (m) | 2.98M |
| 2011-03-31 | $694.00K | $102.42M | (m) | $12.00K | $128.36M | $213.62M | (m) | (m) | 3 month · $467.00K | (m) | $17.86M | (m) | 3 month · $27.00K | (m) | 3.00M |
| 2010-12-31 | $693.00K | $100.14M | (m) | $-78.00K | $130.99M | $213.08M | (m) | (m) | 12 month · $1.01M | (m) | $18.67M | (m) | 12 month · $1.94M | (m) | 3.14M |
| 2010-09-30 | $460.00K | $97.47M | (m) | $152.00K | $132.13M | $211.14M | (m) | (m) | 9 month · $740.00K | (m) | $19.07M | (m) | 9 month · $1.26M | (m) | 2.12M |
| 2010-06-30 | $460.00K | $95.75M | (m) | $31.00K | $133.09M | $210.16M | (m) | (m) | 6 month · $465.00K | (m) | $19.17M | (m) | 6 month · $827.00K | (m) | 2.13M |
| 2009-12-31 | $687.00K | $92.11M | (m) | $0.00 | $135.84M | $208.77M | (m) | (m) | 12 month · $681.00K | (m) | $19.86M | (m) | 12 month · $722.00K | (m) | 3.32M |
| 2008-12-31 | (m) | (m) | (m) | (m) | (m) | $201.68M | (m) | 12 month · $-4.65M | 12 month · $447.00K | (m) | (m) | (m) | 12 month · $4.27M | (m) | (m) |
| 2007-12-31 | (m) | (m) | (m) | (m) | (m) | $194.72M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
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