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HCA Healthcare (MX:HCA)
:HCA
Mexico Market
EarningsQ2 2026 Earnings Report

HCA Healthcare (HCA) Q2 2026 Earnings Report

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MX:HCA Q2 2026 EPS Results

Actual EPS$129.10
Consensus EPS$128.62
Beat/MissBeat by +$0.48
One Year Ago EPS$116.34

MX:HCA Q2 2026 Revenue Results

Actual Revenue$344.09B
Expected Revenue$336.05B
Beat/MissBeat by +$8.05B
YoY Revenue Growth+8.73%

Earnings Announcement Details

QuarterQ2 2026
Date07/24/2026
TimeBefore Open
Conference CallFriday, July 24, 2026
MX:HCA Upcoming Earnings
HCA Healthcare's next earnings date is estimated for October 23, 2026, based on past reporting schedules.

Q2 2026 Earnings Call Audio

MX:HCA Q2 2026 Earnings Call
0:00 / 0:00

Q2 2026 Earnings Slide Deck

No slide deck is available for this earnings event.

Q2 2026 Earnings Call Summary

Q2 2026
Earnings Call Date:Jul 24, 2026|
% Change Since:
|
Earnings Call Sentiment|Neutral
The call presented a mixed picture: operational demand and underlying profitability showed resilience (11% EPS growth, volume increases outside the exchanges, meaningful Medicaid supplemental payments, ongoing capital deployment and share repurchases). However, a large, concentrated payer-mix shock from the expiration of enhanced premium tax credits (exchange enrollment down ~15% and near 1-for-1 migration to uninsured) created a significant adjusted EBITDA headwind (~$400M in Q2 and an estimated $1.0B–$1.2B full-year impact), contributed to lower cash flow this quarter, and pressured elective surgical volumes. Management has responded by updating guidance (now aligned with long-term adjusted EBITDA growth of 4%–6%), advancing cost resiliency programs, and preserving capital allocation priorities. Overall, positives (profitability, cost discipline, supplemental payment benefits, and network expansion) are balanced against material policy-driven revenue and payer-mix challenges.
Company Guidance
HCA updated 2026 guidance to revenue of $77.0–$79.5B, adjusted EBITDA of $15.4–$16.1B, net income attributable to HCA of $6.3–$6.7B and diluted EPS of $28.70–$30.50; it maintained a CapEx range of $5.0–$5.5B (Q2 CapEx $1.2B), plans to complete most authorized buybacks after repurchasing $2.1B in Q2, paid $171M of dividends and generated $2.3B of cash from operations (down 45% yoy). The guidance reflects an expected unfavorable exchange impact to adjusted EBITDA of roughly -$1.0B to -$1.2B (management now sees nearly a 1:1 migration from exchanges to uninsured), anticipated Medicaid supplemental payment net benefit of $300–$500M (including a $540M incremental Florida benefit and $400M of incremental state supplemental benefit recognized in Q2), a projected $100–$300M H2 headwind from supplemental payment timing, and an alignment with the company’s long‑term adjusted EBITDA growth target of 4–6% (management also expects Q4 EBITDA growth to be stronger than Q3).
Earnings Per Share Growth
Diluted EPS grew 11% in the quarter and 11% year-to-date, reflecting underlying profitability despite headwinds.
Volume and Demand Strength (Excluding Exchanges)
Same-facility admissions increased 2.5% and equivalent admissions increased 2.7% in Q2. Insured volumes excluding exchanges rose 3.2% in Q2 and 2.2% year-to-date. ER visits increased 3.6% and emergency inpatient surgeries (≈2/3 of inpatient cases) were up ~2% year-over-year.
Medicaid Supplemental Payment Benefit
The company recognized $400 million of incremental net benefit from Medicaid supplemental payment programs in Q2, including a $540 million incremental net benefit tied to the recently approved Florida program (period 10/1/2024–6/30/2026). Guidance assumes a $300M–$500M net benefit from these programs for the year.
Capital Investment and Shareholder Returns
Approved more than $7 billion in capital expenditures over the next 3 years to expand capacity and outpatient sites; maintained 2026 CapEx range of $5B–$5.5B. Q2 CapEx was $1.2B. The company repurchased $2.1B of shares in the quarter and paid $171M in dividends.
Resiliency Program & Cost Discipline
Financial resiliency initiatives produced favorable cost trends: same-facility cost per equivalent admission was essentially flat year-over-year when accounting for Medicaid supplemental payments and improved 1.4% sequentially. Management expects additional savings from digital transformation, shared services and workforce programs.
Network Growth and Outpatient Expansion
Added ~5% more sites of care year-over-year in Q2 (roughly +250 sites) and has a pipeline of another ~250–300 outpatient facilities. Historical inpatient capacity increased (company cited growth from ~37k to ~42k beds) with occupancy rising from ~71% to ~75% over time.
Revised Full-Year Financial Guidance
2026 guidance: revenue $77.0B–$79.5B; adjusted EBITDA $15.4B–$16.1B; net income $6.3B–$6.7B; diluted EPS $28.70–$30.50. Management notes this aligns more closely with the long-term adjusted EBITDA growth target of 4%–6%.

MX:HCA Earnings History

Report Date
Fiscal Quarter
Forecast / EPS
Last Year's EPS
EPS YoY Change
Press Release
Oct 23, 2026
2026 (Q3)
114.13 / -
118.383
2026 (Q2)
128.62 / 129.10
116.34210.96% (+12.76)
2026 (Q1)
121.17 / 121.62
109.70910.85% (+11.91)
2025 (Q4)
126.87 / 136.24
105.79728.78% (+30.45)
2025 (Q3)
98.52 / 118.38
83.34542.04% (+35.04)
2025 (Q2)
107.06 / 116.34
93.5524.36% (+22.79)
2025 (Q1)
97.79 / 109.71
91.16920.34% (+18.54)
2024 (Q4)
104.27 / 105.80
100.3545.42% (+5.44)
2024 (Q3)
84.33 / 83.34
66.50625.32% (+16.84)
2024 (Q2)
83.91 / 93.55
72.96928.21% (+20.58)
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