HCAT NASDAQ
Health Catalyst, Inc.
1W: +10.3%
1M: -1.5%
3M: -27.9%
YTD: -43.4%
1Y: -67.3%
3Y: -88.2%
5Y: -97.3%
$1.29
+0.00 (+0.00%)
Weekly Expected Move ±14.8%
$1
$1
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Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$311M
+1.5% ▲
5Y CAGR: +10.5%
Gross Profit
$104M
-26.0% ▼
5Y CAGR: +2.8%
Operating Income
-$36M
+48.3% ▲
Net Income
-$178M
-156.1% ▼
EPS (Diluted)
$-2.55
-121.7% ▼
EBITDA
$14M
+235.1% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $242M | $276M | $296M | $307M | $311M |
| YoY Growth | +28.1% | +14.2% | +7.1% | +3.6% | +1.5% |
| Cost of Revenue | $124M | $143M | $164M | $166M | $207M |
| Gross Profit | $118M | $133M | $132M | $141M | $104M |
| Gross Margin | 48.6% | 48.2% | 44.5% | 45.9% | 33.5% |
| R&D Expenses | $63M | $76M | $73M | $58M | $50M |
| SG&A Expenses | $161M | $149M | $144M | $111M | $102M |
| Operating Expenses | $261M | $273M | $259M | $211M | $140M |
| Operating Income | -$144M | -$140M | -$127M | -$70M | -$36M |
| Operating Margin | -59.4% | -50.7% | -42.9% | -22.8% | -11.6% |
| Interest Expense | $17M | $7M | $7M | $17M | $16M |
| Income Before Tax | -$160M | -$142M | -$118M | -$69M | -$177M |
| Tax Expense | -$7M | -$4M | $356K | $333K | $716K |
| Net Income | -$153M | -$137M | -$118M | -$70M | -$178M |
| Net Margin | -63.3% | -49.7% | -39.9% | -22.7% | -57.2% |
| EPS (Diluted) | $-3.23 | $-2.54 | $-2.09 | $-1.15 | $-2.55 |
| EBITDA | -$102M | -$83M | -$68M | -$11M | $14M |
| Shares Outstanding | 47M | 54M | 56M | 60M | 70M |