Heartflow (HTFL) Income Statement (2024 - 2026)
Income Statement report data from Mar 31, 2024 to Mar 31, 2026 for Heartflow (HTFL).
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 | |
|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||
Total Revenue | 53M (+7.04%) | 49M (+6.16%) | 46M (+6.59%) | 43M (+16.69%) | 37M (-39.81%) | 62M (+87.73%) | 33M (+6.05%) | 31M | - |
Cost Of Revenue | 10M (+3.48%) | 10M (-7.27%) | 11M (+1.97%) | 11M (+15.01%) | 9.26M (-42.66%) | 16M (+101.88%) | 8.00M (+10.80%) | 7.22M | - |
Costof Goods And Services Sold | 10M (+3.48%) | 10M (-7.27%) | 11M (+1.97%) | 11M (+15.01%) | 9.26M (-42.66%) | 16M (+101.88%) | 8.00M (+10.80%) | 7.22M | - |
Gross Profit | 42M (+7.94%) | 39M (+10.28%) | 35M (+8.05%) | 33M (+17.32%) | 28M (-38.82%) | 46M (+83.12%) | 25M (+4.61%) | 24M | - |
Operating Expenses | |||||||||
Research And Development | 22M (+15.80%) | 19M (+7.92%) | 17M (+15.10%) | 15M (+7.97%) | 14M (-35.91%) | 22M (+83.14%) | 12M (+19.44%) | 9.93M | - |
Selling General And Administrative | 43M (+11.59%) | 38M (+14.84%) | 33M (+5.59%) | 31M (-0.19%) | 32M (-43.78%) | 56M (+100.25%) | 28M (-0.28%) | 28M | - |
Operating Expenses | 72M (+26.16%) | 57M (+12.47%) | 51M (+8.65%) | 46M (+2.31%) | 45M (-41.59%) | 78M (+95.11%) | 40M (+4.87%) | 38M | - |
Depreciation And Amortization | 1.42M (-65.11%) | 4.07M | - | - | 1.37M (-74.44%) | 5.36M | - | - | - |
Operating Income | |||||||||
Operating Income | -29.50M (+66.20%) | -17.75M (+17.55%) | -15.10M (+10.14%) | -13.71M (-21.66%) | -17.50M (-45.52%) | -32.12M (+115.14%) | -14.93M (+5.29%) | -14.18M | - |
Ebit | -29.50M (+66.20%) | -17.75M (+17.55%) | -15.10M (+10.14%) | -13.71M (-21.66%) | -17.50M (+56.53%) | -11.18M (-25.12%) | -14.93M (+5.29%) | -14.18M (-32.25%) | -20.93M |
EBITDA | -28.08M | 7.39M | -47.37M (+1779.76%) | -2.52M (-84.38%) | -16.13M (+312.53%) | -3.91M (-71.75%) | -13.84M (-19.44%) | -17.18M (-17.92%) | -20.93M |
Other Income / Expenses | |||||||||
Interest Income | 2.46M (-6.82%) | 2.64M (+52.60%) | 1.73M (+170.31%) | 640K (+18.52%) | 540K (-74.29%) | 2.10M (+156.10%) | 820K (-28.07%) | 1.14M | - |
Interest Expense | - | 10K (-99.71%) | 3.45M (-47.89%) | 6.62M (+30.06%) | 5.09M (-55.35%) | 11M (+115.09%) | 5.30M (-12.83%) | 6.08M | - |
Net Interest Income | 2.46M (-6.82%) | 2.64M (+52.60%) | 1.73M (+170.31%) | 640K (+18.52%) | 540K (-74.29%) | 2.10M (+156.10%) | 820K (-28.07%) | 1.14M | - |
Other Non Operating Income | -310.00K (+40.91%) | -220.00K (-35.29%) | -340.00K (+209.09%) | -110.00K | 360K (+111.76%) | 170K (-80.00%) | 850K | -80.00K | - |
Net Income | |||||||||
Income Before Tax | -27.36M (+11.40%) | -24.56M (-51.67%) | -50.82M (+456.02%) | -9.14M (-71.74%) | -32.34M (-40.08%) | -53.97M (+181.97%) | -19.14M (-17.71%) | -23.26M | - |
Income Tax Expense | 20K | -160.00K | 30K (-50.00%) | 60K | - | -70.00K | - | 120K | - |
Net Income From Continuing Operations | -27.38M (+12.26%) | -24.39M (-52.04%) | -50.85M (+452.72%) | -9.20M (-71.55%) | -32.34M (-1.91%) | -32.97M (+72.26%) | -19.14M (-18.14%) | -23.38M (+11.71%) | -20.93M |
Net Income | -27.38M (+12.26%) | -24.39M (-52.04%) | -50.85M (+452.72%) | -9.20M (-71.55%) | -32.34M (-1.91%) | -32.97M (+72.26%) | -19.14M (-18.14%) | -23.38M (+11.71%) | -20.93M |
Comprehensive Income Net Of Tax | -27.64M (-76.26%) | -116.44M (+129.89%) | -50.65M (+469.10%) | -8.90M (-72.68%) | -32.58M (-66.31%) | -96.70M (+394.63%) | -19.55M (-16.74%) | -23.48M | - |