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Health Catalyst, Inc. (HCAT)

For the quarter ending 2025-06-30, HCAT made $80,721K in revenue. -$40,978K in net income. Net profit margin of -50.76%.

Overview

Revenue
$80,721K
Net Income
-$40,978K
Net Profit Margin
-50.76%
EPS
-$0.59
Unit: Thousand (K) dollars
Revenue Breakdown
    • Recurring Technology
    • Professional Services
Revenue Breakdown
    • Adjusted gross profit-Operating ...
    • Adjusted cost of revenue
    • Adjusted cost of revenue
    • Adjusted gross profit-Operating ...

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2024-09-30
2024-06-30
Total revenue80,721 76,353 75,902
Sales and marketing13,206 11,342 12,745
Research and development12,392 14,193 13,884
Goodwill impairment28,769 - -
General and administrative8,284 12,209 14,363
Depreciation and amortization12,684 9,983 10,657
Total operating expenses75,335 47,727 51,649
Technology18,352 - -
Professional Services24,128 - -
Total cost of revenue, excluding depreciation and amortization42,480 42,313 40,060
Loss from operations-37,094 -13,687 -15,807
Interest and other (expense) income, net-3,803 -1,514 -
Interest and other income, net- - 2,361
Loss before income taxes-40,897 -15,201 -13,446
Income tax provision81 -475 70
Net loss-40,978 -14,726 -13,516
Net loss per share, basic (in usd per share)-0.59 -0.24 -0.23
Net loss per share, diluted (in usd per share)-0.59 -0.24 -0.23
Weighted-average shares outstanding used in calculating net loss per share, basic (in shares)69,625,540 60,441,000 59,304,000
Weighted-average shares outstanding used in calculating net loss per share, diluted (in shares)69,625,540 60,441,000 59,304,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net loss-$40,978K (-203.18%↓ Y/Y)Loss before incometaxes-$40,897K (-204.16%↓ Y/Y)Income tax provision$81K (15.71%↑ Y/Y)Professional Services$27,845K Recurring Technology$52,876K Interest and other(expense) income, net-$3,803K Loss from operations-$37,094K (-134.67%↓ Y/Y)Total revenue$80,721K (6.35%↑ Y/Y)Total cost of revenue,excluding depreciation...$42,480K (6.04%↑ Y/Y)Total operatingexpenses$75,335K (45.86%↑ Y/Y)Professional Services$24,128K Technology$18,352K Depreciation andamortization$12,684K (19.02%↑ Y/Y)General andadministrative$8,284K (-42.32%↓ Y/Y)Goodwill impairment$28,769K Research and development$12,392K (-10.75%↓ Y/Y)Sales and marketing$13,206K (3.62%↑ Y/Y)