Health Catalyst Inc. (HCAT)
4.58
-0.02 (-0.43%)
At close: Mar 28, 2025, 3:59 PM
4.50
-1.64%
After-hours: Mar 28, 2025, 06:47 PM EDT
Health Catalyst Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 |
| 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 | 637K | 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 | 376.39M | 422.83M | 416.24M | 385.58M | 284.97M | 209.81M | 172.67M | 118.62M |
| Income Tax | 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 |
| Depreciation & Amortization | 41.43M | 42.22M | 51.53M | 41.11M | 23.03M | 9.21M | 7.41M | 5.89M |