Health Catalyst Inc. (HCAT)

NASDAQ: HCAT · Real-Time Price · USD

4.00

0.05 (1.27%)

At close: May 01, 2025, 3:59 PM

3.90

-2.50%

After-hours: May 01, 2025, 07:49 PM EDT

Health Catalyst Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Revenue	306.58M	295.94M	276.24M	241.93M	188.84M	154.94M	112.57M	73.08M
Cost of Revenue	165.81M	164.1M	143.05M	124.35M	98.08M	75.34M	59.85M	43.64M
Gross Profit	140.78M	131.83M	133.19M	117.57M	90.77M	79.6M	52.72M	29.44M
Operating Income	-69.81M	-126.9M	-140M	-143.65M	-96.13M	-54.87M	-60.09M	-45.54M
Interest Income	1.53M	16.39M	5.69M	831K	2.09M	2.81M	602K	542K
Pretax Income	-69.17M	-117.79M	-141.68M	-160.11M	-116.21M	-59.95M	-62.12M	-47.01M
Net Income	-69.5M	-118.15M	-137.4M	-153.21M	-115.02M	-60.1M	-61.98M	-47.03M
Selling & General & Admin	111.2M	143.88M	149.22M	160.96M	114.65M	79M	66.81M	40.62M
Research & Development	57.95M	72.63M	75.68M	62.73M	53.52M	46.25M	38.59M	28.47M
Other Expenses	41.43M	42.22M	48.3M	37.53M	18.73M	9.21M	-39K	-4K
Operating Expenses	210.59M	261.72M	273.19M	261.22M	186.89M	134.46M	112.82M	74.98M
Interest Expense	17.09M	7.29M	1.68M	16.46M	11.57M	3.42M	2.59M	1.47M
Selling & Marketing Expenses	54.39M	67.32M	87.51M	75.03M	55.41M	47.28M	44.12M	25.92M
Cost & Expenses	334.96M	422.83M	416.24M	385.58M	284.97M	209.81M	172.67M	118.62M
Income Tax Expense	333K	356K	-4.28M	-6.9M	-1.19M	142K	-135K	26K
Shares Outstanding (Basic)	60.19M	56.42M	53.72M	47.49M	39.54M	18.74M	27.77M	27.77M
Shares Outstanding (Diluted)	60.19M	56.42M	54.08M	47.49M	39.54M	18.74M	27.77M	27.77M
EPS (Basic)	-1.15	-2.09	-2.56	-3.23	-2.91	-3.21	-2.23	-1.69
EPS (Diluted)	-1.15	-2.09	-2.54	-3.23	-2.91	-3.21	-2.23	-1.69
EBITDA	-27.1M	-68.28M	-82.92M	-101.68M	-79.47M	-44.48M	-52.12M	-39.75M
EBIT	-68.53M	-110.5M	-134.44M	-142.79M	-102.5M	-56.53M	-60.09M	-45.54M
Depreciation & Amortization	41.43M	42.22M	51.53M	41.11M	23.03M	9.21M	7.41M	5.89M