Health Catalyst (HCAT) Income Statement (2018 - 2026)
Income Statement report data from Jun 30, 2018 to Mar 31, 2026 for Health Catalyst (HCAT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||
Total Revenue | 71M (-5.25%) | 75M (-2.15%) | 76M (-5.45%) | 81M (+1.65%) | 79M (-0.25%) | 80M (+4.27%) | 76M (+0.59%) | 76M (+1.58%) | 75M (-0.48%) | 75M (+1.78%) | 74M (+0.76%) | 73M (-0.89%) | 74M (+6.81%) | 69M (+1.19%) | 68M (-3.23%) | 71M (+3.73%) | 68M (+5.21%) | 65M (+4.83%) | 62M (+3.54%) | 60M (+6.77%) | 56M (+4.82%) | 53M (+12.91%) | 47M (+9.08%) | 43M (-4.12%) | 45M (+3.72%) | 44M (+10.35%) | 39M (+7.12%) | 37M (+4.52%) | 35M (+7.12%) | 33M (+42.98%) | 23M |
Gross Profit | - | -40.13M | 40M | - | - | -36.29M | 36M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||
Research And Development | 9.78M (-1.31%) | 9.91M (-19.30%) | 12M (-0.89%) | 12M (-18.43%) | 15M (+1.27%) | 15M (+5.71%) | 14M (+2.23%) | 14M (-6.66%) | 15M (-26.71%) | 20M (+14.83%) | 18M (+0.45%) | 18M (+2.99%) | 17M (-12.90%) | 20M (-5.58%) | 21M (+14.44%) | 18M (+5.83%) | 17M (-1.89%) | 17M (+6.65%) | 16M (+12.88%) | 15M (+1.18%) | 14M (-4.21%) | 15M (+11.87%) | 13M (+11.03%) | 12M (-7.87%) | 13M (+0.38%) | 13M (-3.26%) | 13M (+38.83%) | 9.71M (-3.09%) | 10M (-7.56%) | 11M (+27.68%) | 8.49M |
Selling General And Administrative | 14M (+26.45%) | 11M (-31.30%) | 16M (+94.08%) | 8.28M (-41.53%) | 14M (-9.69%) | 16M (+28.42%) | 12M (-14.97%) | 14M (-1.37%) | 15M (-5.64%) | 15M (+13.21%) | 14M (-42.42%) | 24M (-0.67%) | 24M (+47.55%) | 16M (-15.84%) | 19M (+9.41%) | 18M (+98.87%) | 8.82M (-65.19%) | 25M (+9.89%) | 23M (+2.35%) | 23M (+50.00%) | 15M (-46.61%) | 28M (+111.50%) | 13M (+64.00%) | 8.11M (-16.39%) | 9.70M (+15.75%) | 8.38M (-23.89%) | 11M (+79.02%) | 6.15M (-0.32%) | 6.17M (+9.98%) | 5.61M (-22.51%) | 7.24M |
Operating Expenses | 142M (+13.14%) | 125M (+126.75%) | 55M (-26.55%) | 75M (+33.54%) | 56M (+8.09%) | 52M (+9.34%) | 48M (-7.59%) | 52M (-12.49%) | 59M (-6.75%) | 63M (+11.88%) | 57M (-17.28%) | 68M (-2.97%) | 70M (+3.95%) | 68M (-12.79%) | 78M (+12.31%) | 69M (+18.45%) | 58M (-22.70%) | 76M (+6.63%) | 71M (+14.56%) | 62M (+17.15%) | 53M (-19.55%) | 66M (+41.84%) | 46M (+29.44%) | 36M (-8.63%) | 39M (+10.28%) | 36M (-14.52%) | 42M (+45.92%) | 28M (-1.79%) | 29M (-10.47%) | 32M (+10.55%) | 29M |
Depreciation And Amortization | 12M (-5.90%) | 13M (+2.14%) | 13M (-0.55%) | 13M (+2.92%) | 12M (+19.96%) | 10M (+2.91%) | 9.98M (-6.38%) | 11M (+1.23%) | 11M (+2.23%) | 10M (+1.08%) | 10M (-5.12%) | 11M (-2.27%) | 11M (-5.75%) | 12M (-5.74%) | 12M (-1.90%) | 13M (+8.24%) | 12M (+6.68%) | 11M (+2.54%) | 11M (+30.84%) | 8.14M (+4.23%) | 7.81M (+0.51%) | 7.77M (+56.02%) | 4.98M (+61.17%) | 3.09M (+7.29%) | 2.88M (+21.52%) | 2.37M (+2.16%) | 2.32M (+4.50%) | 2.22M (-3.90%) | 2.31M (+7.44%) | 2.15M (+38.71%) | 1.55M |
Operating Income | |||||||||||||||||||||||||||||||
Operating Income | -106.48M (+23.70%) | -86.08M (+391.60%) | -17.51M (-52.79%) | -37.09M (+83.89%) | -20.17M (+15.26%) | -17.50M (+27.83%) | -13.69M (-13.41%) | -15.81M (-30.69%) | -22.81M (-30.41%) | -32.78M (+33.36%) | -24.58M (-29.00%) | -34.62M (-0.83%) | -34.91M (-4.98%) | -36.74M (-19.64%) | -45.72M (+37.75%) | -33.19M (+36.30%) | -24.35M (-45.60%) | -44.76M (+5.94%) | -42.25M (+30.72%) | -32.32M (+32.89%) | -24.32M (-37.51%) | -38.92M (+65.90%) | -23.46M (+50.00%) | -15.64M (-13.59%) | -18.10M (+32.41%) | -13.67M (-34.09%) | -20.74M (+121.58%) | -9.36M (-15.60%) | -11.09M (-32.75%) | -16.49M (-12.33%) | -18.81M |
Ebit | -106.48M (+23.70%) | -86.08M (+391.60%) | -17.51M (-52.79%) | -37.09M (+83.89%) | -20.17M (+15.26%) | -17.50M (+27.83%) | -13.69M (-13.41%) | -15.81M (-30.69%) | -22.81M (-30.41%) | -32.78M (+33.36%) | -24.58M (-29.00%) | -34.62M (-0.83%) | -34.91M (-4.98%) | -36.74M (-19.64%) | -45.72M (+37.75%) | -33.19M (+36.30%) | -24.35M (-45.60%) | -44.76M (+5.94%) | -42.25M (+30.72%) | -32.32M (+32.89%) | -24.32M (-37.51%) | -38.92M (+65.90%) | -23.46M (+50.00%) | -15.64M (-13.59%) | -18.10M (+32.41%) | -13.67M (-34.09%) | -20.74M (+121.58%) | -9.36M (-15.60%) | -11.09M (-32.75%) | -16.49M (-12.33%) | -18.81M |
EBITDA | -94.36M (+28.91%) | -73.20M (+1396.93%) | -4.89M (-79.97%) | -24.41M (+210.96%) | -7.85M (+8.58%) | -7.23M (+95.41%) | -3.70M (-28.16%) | -5.15M (-58.10%) | -12.29M (-45.33%) | -22.48M (+56.22%) | -14.39M (-39.74%) | -23.88M (-0.17%) | -23.92M (-4.63%) | -25.08M (-24.80%) | -33.35M (+62.05%) | -20.58M (+62.05%) | -12.70M (-62.47%) | -33.84M (+7.09%) | -31.60M (+30.69%) | -24.18M (+46.55%) | -16.50M (-47.03%) | -31.15M (+68.56%) | -18.48M (+47.25%) | -12.55M (-17.60%) | -15.23M (+34.78%) | -11.30M (-38.65%) | -18.42M (+157.62%) | -7.15M (-18.56%) | -8.78M (-38.77%) | -14.34M (-16.92%) | -17.26M |
Net Income | |||||||||||||||||||||||||||||||
Income Before Tax | - | -177.26M | - | - | - | -69.17M | - | - | - | -117.79M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 410K (+7.89%) | 380K (+850.00%) | 40K (-50.00%) | 80K (-63.64%) | 220K (-65.08%) | 630K | -470.00K | 70K (-36.36%) | 110K (-21.43%) | 140K (+133.33%) | 60K (-33.33%) | 90K (+28.57%) | 70K (+16.67%) | 60K (-62.50%) | 160K | -940.00K (-73.52%) | -3.55M (+2266.67%) | -150.00K (-97.75%) | -6.66M (+3405.26%) | -190.00K | 100K (+400.00%) | 20K (+100.00%) | 10K | - | -1.24M | 100K (+400.00%) | 20K (+100.00%) | 10K (0.00%) | 10K (0.00%) | 10K (0.00%) | 10K |
Net Income From Continuing Operations | -111.03M (+21.98%) | -91.02M (+309.45%) | -22.23M (-45.75%) | -40.98M (+72.62%) | -23.74M (+14.85%) | -20.67M (+40.33%) | -14.73M (+8.95%) | -13.52M (-34.34%) | -20.59M (-32.07%) | -30.31M (+37.59%) | -22.03M (-32.44%) | -32.61M (-1.75%) | -33.19M (-7.24%) | -35.78M (-21.76%) | -45.73M (+36.79%) | -33.43M (+48.84%) | -22.46M (-54.15%) | -48.99M (+22.44%) | -40.01M (+11.67%) | -35.83M (+26.30%) | -28.37M (-34.05%) | -43.02M (+57.41%) | -27.33M (+0.55%) | -27.18M (+55.40%) | -17.49M (+22.56%) | -14.27M (-33.38%) | -21.42M (+100.37%) | -10.69M (-22.08%) | -13.72M (-18.72%) | -16.88M (-12.63%) | -19.32M |
Net Income | -111.03M (+21.98%) | -91.02M (+309.45%) | -22.23M (-45.75%) | -40.98M (+72.62%) | -23.74M (+14.85%) | -20.67M (+40.33%) | -14.73M (+8.95%) | -13.52M (-34.34%) | -20.59M (-32.07%) | -30.31M (+37.59%) | -22.03M (-32.44%) | -32.61M (-1.75%) | -33.19M (-7.24%) | -35.78M (-21.76%) | -45.73M (+36.79%) | -33.43M (+48.84%) | -22.46M (-54.15%) | -48.99M (+22.44%) | -40.01M (+11.67%) | -35.83M (+26.30%) | -28.37M (-34.05%) | -43.02M (+57.41%) | -27.33M (+0.55%) | -27.18M (+55.40%) | -17.49M (+22.56%) | -14.27M (-33.38%) | -21.42M (+100.37%) | -10.69M (-22.08%) | -13.72M (-18.72%) | -16.88M (-12.63%) | -19.32M |
Comprehensive Income Net Of Tax | -111.60M (-36.43%) | -175.55M (+664.59%) | -22.96M (-40.96%) | -38.89M (+70.79%) | -22.77M (-67.64%) | -70.37M (+379.69%) | -14.67M (+8.27%) | -13.55M (-34.67%) | -20.74M (-82.34%) | -117.47M (+433.95%) | -22.00M (-32.35%) | -32.52M (-0.97%) | -32.84M (-76.20%) | -137.98M (+198.85%) | -46.17M (+37.41%) | -33.60M (+48.34%) | -22.65M (-85.23%) | -153.34M (+282.78%) | -40.06M (+11.81%) | -35.83M (+26.16%) | -28.40M (-75.31%) | -115.03M (+319.36%) | -27.43M (+1.40%) | -27.05M (+54.39%) | -17.52M (-70.81%) | -60.02M (+179.94%) | -21.44M (+100.56%) | -10.69M (-22.08%) | -13.72M (-18.67%) | -16.87M (-12.64%) | -19.31M |