$HCSG Income Statement | Understand Stock

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$HCSG

$20.19 +$0.25 (1.25%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.837B 7.08% YoY	$1.716B 2.65% YoY	$1.671B -1.11% YoY	$1.690B 2.94% YoY	$1.642B -6.72% YoY
Cost Of Revenue	$1.598B 7.41% YoY	$1.488B 2.12% YoY	$1.457B -2.65% YoY	$1.496B 5.74% YoY	$1.415B -5.18% YoY
Gross Profit	$239.4M 4.96% YoY	$228.1M 6.21% YoY	$214.7M 10.79% YoY	$193.8M -14.56% YoY	$226.9M -15.34% YoY
Selling, General & Admin	$190.9M 4.26% YoY	$183.1M 9.77% YoY	$166.8M 18.83% YoY	$140.3M -18.93% YoY	$173.1M 14.81% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$16.78M 15.04% YoY	$14.59M 1.68% YoY	$14.34M -6.35% YoY	$15.32M 4.42% YoY	$14.67M 2.8% YoY
Operating Expenses	$190.9M 4.26% YoY	$183.1M 9.77% YoY	$166.8M 18.83% YoY	$140.3M -18.93% YoY	$173.1M 14.81% YoY
Operating Profit	$48.54M 7.79% YoY	$45.03M -6.14% YoY	$47.97M -10.32% YoY	$53.50M -0.51% YoY	$53.77M -54.13% YoY
Interest Expense	-$1.580M -75.46% YoY	-$6.438M -18.05% YoY	-$7.856M 163.01% YoY	-$2.987M 115.67% YoY	-$1.385M 0.8% YoY
Other Income/Expense, Net	$13.41M 107.89% YoY	$6.449M 26.9% YoY	$5.082M N/A	N/A	N/A
Pretax Income	$67.87M 28.19% YoY	$52.94M -0.22% YoY	$53.06M 17.69% YoY	$45.08M -27.08% YoY	$61.82M -52.14% YoY
Income Tax	$8.807M -34.62% YoY	$13.47M -8.18% YoY	$14.67M 40.36% YoY	$10.45M -34.51% YoY	$15.96M -47.68% YoY
Net Earnings	$59.06M 49.63% YoY	$39.47M 2.83% YoY	$38.39M 10.85% YoY	$34.63M -24.49% YoY	$45.86M -53.52% YoY
Basic Earnings Per Share	$0.82 51.85% YoY	$0.54 3.85% YoY	$0.52 10.64% YoY	$0.47 -22.95% YoY	$0.61 -53.79% YoY
Diluted Earnings Per Share	$0.81 52.83% YoY	$0.53 1.92% YoY	$0.52 10.64% YoY	$0.47 -22.95% YoY	$0.61 -53.79% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	72.38M shares -1.86% YoY	73.75M shares -0.72% YoY	74.29M shares -0.06% YoY	74.34M shares -0.64% YoY	74.82M shares 0.16% YoY
Diluted Shares Outstanding	73.03M shares -1.29% YoY	73.99M shares -0.47% YoY	74.34M shares -0.01% YoY	74.35M shares -0.82% YoY	74.96M shares 0.24% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$462.8M 3.37% YoY	$466.7M 6.59% YoY	$464.3M 8.45% YoY	$458.5M 7.55% YoY	$447.7M 5.72% YoY	$437.8M 3.3% YoY	$428.1M 4.07% YoY	$426.3M 1.76% YoY	$423.4M 1.49% YoY	$423.8M -0.04% YoY	$411.4M -0.75% YoY	$418.9M -1.39% YoY	$417.2M -2.24% YoY	$424.0M 0.85% YoY	$414.5M -0.27% YoY	$424.9M 6.7% YoY	$426.8M 4.67% YoY	$420.4M -0.65% YoY	$415.6M -4.67% YoY
Cost Of Revenue	$386.9M 1.91% YoY	$394.6M 4.06% YoY	$367.9M 0.88% YoY	$455.5M 18.4% YoY	$379.7M 5.85% YoY	$379.2M 8.23% YoY	$364.7M -3.4% YoY	$384.7M 4.63% YoY	$358.7M -0.63% YoY	$350.4M -4.48% YoY	$377.6M 0.18% YoY	$367.7M -3.07% YoY	$361.0M -3.29% YoY	$366.8M -2.76% YoY	$376.9M 3.31% YoY	$379.4M 12.77% YoY	$373.3M 10.89% YoY	$377.2M 7.11% YoY	$364.8M -0.17% YoY
Gross Profit	$75.83M 11.57% YoY	$72.07M 22.98% YoY	$96.41M 52.01% YoY	$2.958M -92.88% YoY	$67.97M 5.02% YoY	$58.60M -20.22% YoY	$63.42M 87.44% YoY	$41.55M -18.86% YoY	$64.72M 15.06% YoY	$73.46M 28.4% YoY	$33.83M -10.0% YoY	$51.20M 12.57% YoY	$56.25M 5.05% YoY	$57.21M 32.38% YoY	$37.59M -25.95% YoY	$45.49M -26.35% YoY	$53.55M -24.72% YoY	$43.22M -39.13% YoY	$50.77M -27.99% YoY
Selling, General & Admin	$42.00M -6.6% YoY	$46.20M 3.06% YoY	$50.54M 7.79% YoY	$49.16M 10.64% YoY	$44.97M -11.85% YoY	$44.82M -3.08% YoY	$46.89M 20.08% YoY	$44.44M 7.26% YoY	$51.01M 27.38% YoY	$46.25M 17.01% YoY	$39.05M 9.06% YoY	$41.43M 41.49% YoY	$40.05M 12.06% YoY	$39.52M -10.76% YoY	$35.80M -7.68% YoY	$29.28M -41.5% YoY	$35.74M -10.63% YoY	$44.29M 5.45% YoY	$38.78M 3.86% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$3.806M -1.86% YoY	$3.870M 7.44% YoY	$3.400M 9.68% YoY	$3.200M 6.67% YoY	$3.878M 9.83% YoY	$3.602M -3.79% YoY	$3.100M 24.0% YoY	$3.000M -16.55% YoY	$3.531M -5.08% YoY	$3.744M -0.32% YoY	$2.500M -3.85% YoY	$3.595M 49.79% YoY	$3.720M -10.3% YoY	$3.756M 1.35% YoY	$2.600M 4.0% YoY	$2.400M -7.69% YoY	$4.147M 14.97% YoY	$3.706M 5.89% YoY	$2.500M 0.0% YoY
Operating Expenses	$42.00M -6.6% YoY	$46.20M 3.06% YoY	$50.54M 7.79% YoY	$49.16M 10.64% YoY	$44.97M -11.85% YoY	$44.82M -3.08% YoY	$46.89M 20.08% YoY	$44.44M 7.26% YoY	$51.01M 27.38% YoY	$46.25M 17.01% YoY	$39.05M 9.06% YoY	$41.43M 41.49% YoY	$40.05M 12.06% YoY	$39.52M -10.76% YoY	$35.80M -7.68% YoY	$29.28M -41.5% YoY	$35.74M -10.63% YoY	$44.29M 5.45% YoY	$38.78M 3.86% YoY
Operating Profit	$33.84M 47.09% YoY	$25.88M 87.79% YoY	$45.86M 177.44% YoY	-$46.21M 1498.24% YoY	$23.01M 67.78% YoY	$13.78M -49.36% YoY	$16.53M -417.11% YoY	-$2.891M -129.58% YoY	$13.71M -15.39% YoY	$27.21M 53.84% YoY	-$5.213M -391.07% YoY	$9.774M -39.69% YoY	$16.21M -9.03% YoY	$17.69M -1748.28% YoY	$1.791M -85.06% YoY	$16.21M 38.41% YoY	$17.81M -42.81% YoY	-$1.073M -103.7% YoY	$11.99M -63.86% YoY
Interest Expense	-$365.0K -7.59% YoY	$126.0K -116.2% YoY	-$393.0K -74.61% YoY	-$418.0K -75.64% YoY	-$395.0K -120.75% YoY	-$778.0K -138.1% YoY	-$1.548M -27.39% YoY	-$1.716M -204.91% YoY	$1.904M -208.74% YoY	$2.042M -13.91% YoY	-$2.132M 166.83% YoY	$1.636M -467.57% YoY	-$1.751M 244.01% YoY	$2.372M -14.06% YoY	-$799.0K 142.86% YoY	-$445.0K 34.85% YoY	-$509.0K 42.18% YoY	$2.760M -52.41% YoY	-$329.0K 4.78% YoY
Other Income/Expense, Net	$704.0K -20.81% YoY	$2.551M 41.41% YoY	$11.44M 402.59% YoY	$4.735M 423.2% YoY	$889.0K -84.4% YoY	$1.804M -52.94% YoY	$2.277M N/A	$905.0K N/A	$5.699M N/A	$3.833M N/A	N/A	N/A	N/A	N/A	$2.000K N/A	N/A	N/A	N/A	N/A
Pretax Income	$34.54M 44.56% YoY	$28.55M 92.85% YoY	$57.31M 204.7% YoY	-$41.89M 2009.16% YoY	$23.89M 12.1% YoY	$14.81M -52.31% YoY	$18.81M -370.58% YoY	-$1.986M -117.41% YoY	$21.31M 21.41% YoY	$31.04M 54.76% YoY	-$6.951M -800.0% YoY	$11.41M 38.3% YoY	$17.56M 11.25% YoY	$20.06M 1088.97% YoY	$993.0K -91.81% YoY	$8.250M -45.23% YoY	$15.78M -52.11% YoY	$1.687M -95.17% YoY	$12.12M -67.36% YoY
Income Tax	$8.481M 27.23% YoY	-$2.692M -193.31% YoY	$14.36M 200.44% YoY	-$9.522M 4709.09% YoY	$6.666M 11.01% YoY	$2.885M -65.83% YoY	$4.778M -427.93% YoY	-$198.0K -107.04% YoY	$6.005M 23.26% YoY	$8.443M 116.54% YoY	-$1.457M -317.14% YoY	$2.812M 96.64% YoY	$4.872M 9.43% YoY	$3.899M -1032.78% YoY	$671.0K -74.0% YoY	$1.430M -73.99% YoY	$4.452M -46.35% YoY	-$418.0K -105.89% YoY	$2.581M -72.8% YoY
Net Earnings	$26.06M 51.27% YoY	$31.24M 162.11% YoY	$42.95M 206.15% YoY	-$32.37M 1710.18% YoY	$17.23M 12.54% YoY	$11.92M -47.25% YoY	$14.03M -355.37% YoY	-$1.788M -120.8% YoY	$15.31M 20.7% YoY	$22.60M 39.85% YoY	-$5.494M -1806.21% YoY	$8.598M 26.07% YoY	$12.68M 11.96% YoY	$16.16M 667.65% YoY	$322.0K -96.62% YoY	$6.820M -28.7% YoY	$11.33M -54.05% YoY	$2.105M -92.4% YoY	$9.540M -65.49% YoY
Basic Earnings Per Share	$0.37 60.87% YoY	N/A	$0.59 210.53% YoY	-$0.44 2100.0% YoY	$0.23 9.52% YoY	N/A	$0.19 -371.43% YoY	-$0.02 -116.67% YoY	$0.21 23.53% YoY	N/A	-$0.07 N/A	$0.12 33.33% YoY	$0.17 13.33% YoY	N/A	$0.00 -100.0% YoY	$0.09 -30.77% YoY	$0.15 -54.55% YoY	N/A	$0.13 -64.86% YoY
Diluted Earnings Per Share	$0.37 60.87% YoY	$0.44 173.7% YoY	$0.59 210.53% YoY	-$0.44 2100.0% YoY	$0.23 11.26% YoY	$0.16 -47.3% YoY	$0.19 -371.43% YoY	-$0.02 -117.34% YoY	$0.21 21.6% YoY	$0.31 40.77% YoY	-$0.07 N/A	$0.12 28.12% YoY	$0.17 13.33% YoY	$0.22 -100.0% YoY	$0.00 -100.0% YoY	$0.09 -30.77% YoY	$0.15 -54.55% YoY	$28.32K -92.35% YoY	$0.13 -64.86% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	70.27M shares -4.38% YoY	70.46M shares -3.87% YoY	72.41M shares -1.32% YoY	72.92M shares -0.99% YoY	73.49M shares -0.13% YoY	73.29M shares -0.76% YoY	73.38M shares -1.09% YoY	73.65M shares -0.74% YoY	73.58M shares -1.09% YoY	73.85M shares -0.32% YoY	74.20M shares 0.19% YoY	74.20M shares -0.19% YoY	74.39M shares 0.09% YoY	74.09M shares -0.61% YoY	74.05M shares -1.19% YoY	74.34M shares -0.89% YoY	74.33M shares -0.9% YoY	74.54M shares 0.15% YoY	74.94M shares 0.33% YoY
Diluted Shares Outstanding	71.05M shares -3.94% YoY	N/A	72.97M shares -1.3% YoY	73.16M shares -0.94% YoY	73.96M shares -0.13% YoY	N/A	73.93M shares -0.59% YoY	73.85M shares -0.96% YoY	74.06M shares -0.62% YoY	N/A	74.36M shares 0.02% YoY	74.57M shares 0.28% YoY	74.52M shares 0.25% YoY	N/A	74.35M shares -0.97% YoY	74.36M shares -1.14% YoY	74.33M shares -1.18% YoY	N/A	75.08M shares 0.4% YoY

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