COM:HEALTHEQUITY
HealthEquity
- Stock
Last Close
102.96
21/11 21:00
Market Cap
9.02B
Beta: -
Volume Today
686.31K
Avg: -
Preview
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Jan '14 | Jan '15 | Jan '16 | Jan '17 | Jan '18 | Jan '19 | Jan '20 | Jan '21 | Jan '22 | Jan '23 | Jan '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 62.02M - | 87.86M 41.67% | 126.79M 44.31% | 178.37M 40.69% | 229.53M 28.68% | 287.24M 25.15% | 531.99M 85.21% | 733.57M 37.89% | 756.56M 3.13% | 861.75M 13.90% | 999.59M 16.00% | |
cost of revenue | 29.21M - | 39.88M 36.52% | 54.19M 35.87% | 72.02M 32.90% | 94.61M 31.37% | 106.05M 12.09% | 206.08M 94.33% | 318.24M 54.42% | 332.85M 4.59% | 371.66M 11.66% | 376.95M 1.42% | |
gross profit | 32.80M - | 47.97M 46.25% | 72.60M 51.33% | 106.36M 46.50% | 134.92M 26.85% | 181.19M 34.30% | 325.91M 79.87% | 415.33M 27.44% | 423.71M 2.02% | 490.09M 15.67% | 622.64M 27.05% | |
selling and marketing expenses | 8.60M - | 10.62M 23.45% | 13.30M 25.27% | 18.32M 37.72% | 23.14M 26.30% | 29.50M 27.48% | 43.95M 49.00% | 49.96M 13.68% | 58.60M 17.29% | 68.85M 17.48% | 79.27M 15.14% | |
general and administrative expenses | 3.90M - | 8.34M 114.09% | 14.11M 69.16% | 20.15M 42.78% | 25.11M 24.61% | 33.04M 31.57% | 60.56M 83.30% | 84.49M 39.52% | 84.38M 0.13% | 95.63M 13.33% | 103.66M 8.40% | |
selling general and administrative expenses | 12.50M - | 18.96M 51.71% | 27.41M 44.58% | 38.47M 40.33% | 48.25M 25.42% | 62.54M 29.61% | 104.51M 67.12% | 134.46M 28.65% | 142.98M 6.34% | 164.48M 15.03% | 182.93M 11.22% | |
research and development expenses | 7.14M - | 10.50M 47.03% | 16.83M 60.29% | 22.38M 32.93% | 27.39M 22.39% | 35.06M 28.02% | 77.58M 121.29% | 124.81M 60.89% | 157.36M 26.08% | 193.38M 22.88% | 218.81M 13.15% | |
other expenses | -129K - | -374K 189.92% | -589K 57.49% | -1.09M 85.40% | -2.23M 104.12% | -1.85M 16.91% | 34.70M 1,973.87% | 76.06M 119.18% | 82.79M 8.84% | 94.59M 14.25% | ||
cost and expenses | 50.49M - | 70.98M 40.58% | 100.64M 41.79% | 137.16M 36.28% | 175.11M 27.67% | 209.57M 19.68% | 422.88M 101.78% | 653.57M 54.55% | 715.99M 9.55% | 824.10M 15.10% | 778.69M 5.51% | |
operating expenses | 21.28M - | 31.10M 46.16% | 46.45M 49.37% | 65.14M 40.23% | 80.50M 23.57% | 103.52M 28.60% | 216.79M 109.41% | 335.33M 54.68% | 383.14M 14.26% | 452.44M 18.09% | 401.74M 11.21% | |
interest expense | 44K - | -44K 200% | 24.77M - | 34.88M 40.81% | 36.57M 4.85% | 48.42M 32.41% | -55.45M 214.52% | |||||
ebitda | 15.66M - | 18.14M 15.77% | 34.74M 91.57% | 54.40M 56.57% | 70.37M 29.36% | 95.86M 36.22% | 155.39M 62.11% | 199.18M 28.18% | 171.82M 13.74% | 200.13M 16.47% | 117.70M 41.19% | |
operating income | 11.52M - | 16.87M 46.42% | 26.14M 54.94% | 41.21M 57.64% | 54.42M 32.04% | 77.67M 42.73% | 77.01M 0.85% | 83.28M 8.14% | 34.64M 58.41% | 38.92M 12.38% | 117.70M 202.38% | |
depreciation and amortization | 4.27M - | 1.64M 61.66% | 8.60M 425.41% | 13.19M 53.31% | 15.95M 20.98% | 18.18M 14.00% | 78.38M 331.04% | 115.90M 47.87% | 137.19M 18.36% | 161.20M 17.50% | ||
total other income expenses net | -6.11M - | -1.11M 81.84% | -589K 46.89% | -1.09M 85.40% | -2.23M 104.12% | -1.85M 16.91% | -33.85M 1,727.81% | -79.14M 133.78% | -101.38M 28.10% | -77.02M 24.03% | -42.66M 44.61% | |
income before tax | 5.37M - | 15.76M 193.34% | 25.55M 62.10% | 40.12M 57.00% | 52.19M 30.08% | 75.82M 45.28% | 43.16M 43.08% | 4.14M 90.41% | -66.74M 1,712.10% | -38.10M 42.92% | 75.04M 296.98% | |
income tax expense | 4.14M - | 5.60M 35.18% | 8.94M 59.72% | 13.74M 53.72% | 4.83M 64.88% | 1.92M 60.24% | 3.49M 81.92% | -4.69M 234.46% | -22.45M 378.31% | -11.95M 46.76% | 19.33M 261.70% | |
net income | 1.23M - | 10.17M 724.49% | 16.61M 63.42% | 26.38M 58.77% | 47.36M 79.56% | 73.90M 56.03% | 39.66M 46.33% | 8.83M 77.73% | -44.29M 601.35% | -26.14M 40.97% | 55.71M 313.10% | |
weighted average shs out | 5.65M - | 31.18M 451.78% | 56.72M 81.90% | 58.62M 3.34% | 60.30M 2.88% | 61.84M 2.54% | 67.03M 8.39% | 74.23M 10.76% | 83.13M 11.99% | 84.44M 1.57% | 86.96M 2.98% | |
weighted average shs out dil | 5.65M - | 51.86M 817.64% | 58.86M 13.51% | 59.89M 1.75% | 61.85M 3.27% | 63.37M 2.45% | 68.45M 8.02% | 75.68M 10.56% | 83.13M 9.85% | 84.44M 1.57% | 86.96M 2.98% | |
eps | -1.26 - | 0.39 130.95% | 0.29 25.64% | 0.45 55.17% | 0.79 75.56% | 1.20 51.90% | 0.59 50.83% | 0.12 79.66% | -0.53 541.67% | -0.31 41.51% | 0.64 306.45% | |
epsdiluted | -1.26 - | 0.21 116.67% | 0.28 33.33% | 0.44 57.14% | 0.77 75% | 1.17 51.95% | 0.58 50.43% | 0.12 79.31% | -0.53 541.67% | -0.31 41.51% | 0.64 306.45% |
All numbers in (except ratios and percentages)