Financials in USD. Standardized financial statements.
A compact view of how Health Catalyst, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $311.14M | $306.58M | $295.94M | $276.24M | $241.93M | $188.84M | $154.94M | $112.57M | $73.08M |
| Revenue Growth? | +1.5% | +3.6% | +7.1% | +14.2% | +28.1% | +21.9% | +37.6% | +54.0% | 0.0% |
| Cost of Revenue? | $207.00M | $165.81M | $164.10M | $143.05M | $124.35M | $98.08M | $75.34M | $59.85M | $43.64M |
| Gross Profit? | $104.13M | $140.78M | $131.83M | $133.19M | $117.57M | $90.77M | $79.60M | $52.72M | $29.44M |
| Gross Margin? | +33.5% | +45.9% | +44.5% | +48.2% | +48.6% | +48.1% | +51.4% | +46.8% | +40.3% |
| Operating Expenses? | $140.24M | $210.59M | $258.73M | $273.19M | $261.22M | $186.89M | $134.46M | $112.82M | $74.98M |
| Operating Income? | -$36.10M | -$69.81M | -$126.90M | -$140.00M | -$143.65M | -$96.13M | -$54.87M | -$60.09M | -$45.54M |
| EBITDA? | $14.40M | -$10.65M | -$68.28M | -$82.92M | -$101.68M | -$85.91M | -$47.32M | -$52.12M | -$39.75M |
| Income Before Tax | -$177.26M | -$69.17M | -$117.79M | -$141.68M | -$160.11M | -$116.21M | -$59.95M | -$62.12M | -$47.01M |
| Income Tax Expense | $716,000 | $333,000 | $356,000 | -$4.28M | -$6.90M | -$1.19M | $142,000 | -$135,000 | $26,000 |
| Net Income? | -$177.97M | -$69.50M | -$118.15M | -$137.40M | -$153.21M | -$115.02M | -$60.10M | -$61.98M | -$47.03M |
| EPS? | $-2.55 | $-1.15 | $-2.09 | $-2.56 | $-3.23 | $-2.91 | $-3.21 | $-2.23 | $-1.69 |
| Diluted EPS? | $-2.55 | $-1.15 | $-2.09 | $-2.54 | $-3.23 | $-2.91 | $-3.21 | $-2.23 | $-1.69 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality