Health Catalyst, Inc. (HCAT)
USD 7.27
(-4.97%)
USD 7.27
(-4.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 295.93 Million | 276.23 Million | 241.92 Million | 188.84 Million | 154.94 Million | 112.57 Million |
| Cost of Revenue | 164.1 Million | 143.04 Million | 124.35 Million | 98.07 Million | 75.34 Million | 59.85 Million |
| Gross Profit | 131.83 Million | 133.18 Million | 117.57 Million | 90.76 Million | 79.59 Million | 52.72 Million |
| Operating Expenses | 258.73 Million | 273.19 Million | 261.22 Million | 186.89 Million | 134.46 Million | 112.81 Million |
| Selling, General and Administrative Expenses | 143.88 Million | 149.21 Million | 160.96 Million | 114.65 Million | 78.99 Million | 66.81 Million |
| Research and Development Expenses | 72.62 Million | 75.68 Million | 62.73 Million | 53.51 Million | 46.25 Million | 38.59 Million |
| Other Expenses | 42.22 Million | 48.29 Million | 37.52 Million | 18.72 Million | 9.21 Million | -39 Thousand |
| Cost and Expenses | 422.83 Million | 416.24 Million | 385.57 Million | 284.97 Million | 209.8 Million | 172.66 Million |
| Operating Income | -126.89 Million | -140 Million | -143.65 Million | -96.12 Million | -54.86 Million | -60.09 Million |
| Interest Expense | 7.28 Million | 1.67 Million | 16.45 Million | 11.57 Million | 3.41 Million | 2.58 Million |
| Income Tax Expense | 356 Thousand | -4.28 Million | -6.89 Million | -1.19 Million | 142 Thousand | -135 Thousand |
| Earnings before Tax | -117.79 Million | -141.68 Million | -160.1 Million | -116.21 Million | -59.95 Million | -62.11 Million |
| Net Income | -118.14 Million | -137.4 Million | -153.21 Million | -115.01 Million | -60.09 Million | -61.98 Million |
| Earnings Per Share Basic | -2.09 | -2.56 | -3.23 | -2.91 | -3.21 | -2.23 |
| Earnings Per Share Diluted | -2.09 | -2.54 | -3.23 | -2.91 | -3.21 | -2.23 |
| Weighted Average Shares Outstanding | 56.41 Million | 53.72 Million | 47.49 Million | 39.54 Million | 18.74 Million | 27.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.41 Million | 54.07 Million | 47.49 Million | 39.54 Million | 18.74 Million | 27.76 Million |
| Gross Margin | 0.45 | 0.48 | 0.49 | 0.48 | 0.51 | 0.47 |
| EBIT Margin | -0.22 | -0.33 | -0.44 | -0.41 | -0.29 | -0.46 |
| Profit Margin | -0.40 | -0.50 | -0.63 | -0.61 | -0.39 | -0.55 |
| EBITDA | -66.46 Million | -82.91 Million | -101.68 Million | -79.46 Million | -44.48 Million | -52.12 Million |
| Earnings Before Tax Margin | -0.43 | -0.51 | -0.59 | -0.51 | -0.35 | -0.53 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 75.9 Million | 74.72 Million | 295.93 Million | 75.08 Million | 73.77 Million | 73.21 Million |
| Cost of Revenue | 50.49 Million | 48.62 Million | 203.33 Million | 52.84 Million | 41.78 Million | 39.43 Million |
| Gross Profit | 25.4 Million | 26.09 Million | 92.6 Million | 22.24 Million | 31.98 Million | 33.77 Million |
| Operating Expenses | 37.5 Million | 43.38 Million | 178.36 Million | 43.7 Million | 56.56 Million | 68.39 Million |
| Selling, General and Administrative Expenses | 23.85 Million | 29.15 Million | - | 26.67 Million | 28.7 Million | 40.06 Million |
| Research and Development Expenses | 13.65 Million | 14.22 Million | - | 17.03 Million | 17.66 Million | 17.59 Million |
| Other Expenses | -16 Thousand | -22 Thousand | 4000.00 | 21 Thousand | -28 Thousand | 6000.00 |
| Cost and Expenses | 88 Million | 92 Million | 381.69 Million | 96.54 Million | 98.35 Million | 107.83 Million |
| Operating Income | -12.1 Million | -17.28 Million | -85.75 Million | -21.46 Million | -24.58 Million | -34.61 Million |
| Interest Expense | 1.83 Million | 1.82 Million | 7.28 Million | 1.82 Million | 2.6 Million | 2.09 Million |
| Income Tax Expense | 70 Thousand | 113 Thousand | 356 Thousand | 143 Thousand | 59 Thousand | 85 Thousand |
| Earnings before Tax | -13.44 Million | -20.47 Million | -117.79 Million | -30.16 Million | -21.97 Million | -32.52 Million |
| Net Income | -13.51 Million | -20.58 Million | -118.14 Million | -30.31 Million | -22.03 Million | -32.61 Million |
| Earnings Per Share Basic | -0.23 | -0.35 | - | -0.53 | -0.39 | -0.58 |
| Earnings Per Share Diluted | -0.23 | -0.35 | - | -0.53 | -0.39 | -0.58 |
| Weighted Average Shares Outstanding | 59.3 Million | 58.59 Million | 56.41 Million | 57.47 Million | 56.71 Million | 55.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.3 Million | 58.59 Million | 56.41 Million | 57.47 Million | 56.71 Million | 55.97 Million |
| Gross Margin | 0.33 | 0.35 | 0.31 | 0.30 | 0.43 | 0.46 |
| EBIT Margin | -0.02 | -0.08 | - | -0.14 | -0.20 | -0.33 |
| Profit Margin | -0.18 | -0.28 | -0.40 | -0.40 | -0.30 | -0.45 |
| EBITDA | -1.44 Million | -5.98 Million | - | -10.44 Million | -14.39 Million | -23.88 Million |
| Earnings Before Tax Margin | -0.16 | -0.23 | -0.29 | -0.29 | -0.33 | -0.47 |
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DLINKINDIA
PBNC
5159
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4975