NASDAQ:HCAT
Health Catalyst, Inc.
- Stock
Last Close
7.79
26/07 20:00
Market Cap
345.94M
Beta: 1.23
Volume Today
320.90K
Avg: 486.32K
PE Ratio
−4.42
PFCF: −12.46
Preview
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Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 20.63M - | 22.99M 11.43% | 32.87M 42.97% | 36.08M 9.78% | 35.21M 2.41% | 36.80M 4.52% | 39.42M 7.12% | 43.50M 10.34% | 45.12M 3.71% | 43.26M 4.12% | 47.19M 9.09% | 53.28M 12.90% | 55.85M 4.82% | 59.63M 6.77% | 61.74M 3.54% | 64.72M 4.83% | 68.09M 5.21% | 70.63M 3.74% | 68.35M 3.23% | 69.16M 1.18% | 73.87M 6.80% | 73.21M 0.89% | 73.77M 0.76% | 75.08M 1.78% | 74.72M 0.48% | |
cost of revenue | 11.61M - | 12.52M 7.82% | 17.00M 35.78% | 18.73M 10.18% | 17.33M 7.48% | 17.71M 2.22% | 18.63M 5.21% | 21.68M 16.34% | 24.07M 11.03% | 23.13M 3.90% | 24.35M 5.29% | 26.53M 8.94% | 27.34M 3.05% | 30.05M 9.93% | 33.09M 10.09% | 33.88M 2.39% | 34.00M 0.35% | 34.61M 1.80% | 36.34M 5.01% | 38.11M 4.86% | 38.30M 0.52% | 39.44M 2.96% | 41.79M 5.96% | 52.84M 26.45% | 38.52M 27.11% | |
gross profit | 9.02M - | 10.47M 16.07% | 15.87M 51.56% | 17.36M 9.36% | 17.89M 3.05% | 19.09M 6.75% | 20.79M 8.89% | 21.82M 4.97% | 21.05M 3.56% | 20.13M 4.36% | 22.84M 13.46% | 26.75M 17.13% | 28.51M 6.57% | 29.57M 3.74% | 28.65M 3.12% | 30.84M 7.64% | 34.09M 10.55% | 36.03M 5.68% | 32.01M 11.14% | 31.06M 2.99% | 35.56M 14.52% | 33.77M 5.03% | 31.99M 5.30% | 22.24M 30.46% | 36.21M 62.77% | |
selling and marketing expenses | 6.72M - | 12.00M 78.60% | 13.77M 14.72% | 11.63M 15.57% | 10.47M 9.93% | 10.38M 0.84% | 14.72M 41.75% | 11.71M 20.49% | 13.49M 15.22% | 12.50M 7.30% | 14.63M 17.01% | 14.79M 1.12% | 15.65M 5.80% | 16.70M 6.73% | 20.81M 24.56% | 21.86M 5.07% | 20.82M 4.78% | 20.92M 0.50% | 25.40M 21.41% | 20.37M 19.79% | 18.57M 8.85% | 16.40M 11.70% | 15.08M 8.01% | 17.27M 14.50% | 19.06M 10.35% | |
general and administrative expenses | 3.90M - | 7.24M 85.57% | 5.61M 22.59% | 5.94M 6.01% | 6.17M 3.90% | 6.15M 0.45% | 11.01M 79.19% | 8.38M 23.91% | 9.70M 15.76% | 8.11M 16.37% | 13.30M 63.90% | 28.13M 111.54% | 15.02M 46.62% | 22.52M 50.02% | 23.06M 2.36% | 25.34M 9.90% | 8.82M 65.18% | 17.54M 98.75% | 19.19M 9.44% | 16.15M 15.85% | 23.83M 47.57% | 23.67M 0.68% | 13.63M 42.44% | 15.43M 13.25% | 14.56M 5.61% | |
selling general and administrative expenses | 10.62M - | 19.25M 81.16% | 19.38M 0.68% | 17.57M 9.33% | 16.65M 5.25% | 16.53M 0.70% | 25.73M 55.67% | 20.09M 21.95% | 23.19M 15.45% | 20.61M 11.10% | 27.93M 35.46% | 42.92M 53.70% | 30.67M 28.55% | 39.23M 27.93% | 43.86M 11.81% | 47.20M 7.61% | 29.64M 37.20% | 38.46M 29.75% | 44.59M 15.95% | 36.52M 18.10% | 42.40M 16.10% | 40.07M 5.50% | 28.71M 28.35% | 26.67M 7.10% | 33.62M 26.07% | |
research and development expenses | 8.71M - | 8.49M 2.50% | 10.84M 27.71% | 10.56M 2.56% | 10.02M 5.10% | 9.71M 3.11% | 13.48M 38.80% | 13.04M 3.22% | 13.09M 0.35% | 12.06M 7.85% | 13.39M 11.02% | 14.98M 11.86% | 14.35M 4.23% | 14.52M 1.25% | 16.39M 12.81% | 17.48M 6.68% | 17.15M 1.89% | 18.15M 5.83% | 20.77M 14.45% | 19.61M 5.57% | 17.08M 12.91% | 17.59M 2.97% | 17.67M 0.44% | 17.04M 3.57% | 14.87M 12.71% | |
other expenses | 36K - | -38K 205.56% | 4K 110.53% | 6K 50% | 9K 50% | 20K 122.22% | -2K 110.00% | 5K 350% | -5K 200% | 64K 1,380% | 9K 85.94% | -18K 300% | 24K 233.33% | 1K 95.83% | -15K 1,600% | 14K 193.33% | 11.65M 83,107.14% | 12.61M 8.27% | 12.37M 1.90% | 11.66M 5.72% | 10.99M 5.74% | 6K 99.95% | -28K 566.67% | 21K 175% | ||
cost and expenses | 32.49M - | 41.80M 28.67% | 49.36M 18.09% | 49.02M 0.70% | 46.31M 5.53% | 46.17M 0.30% | 60.16M 30.31% | 57.17M 4.96% | 63.22M 10.58% | 58.90M 6.84% | 70.65M 19.95% | 92.20M 30.51% | 80.16M 13.06% | 91.95M 14.70% | 103.99M 13.09% | 109.48M 5.28% | 92.43M 15.57% | 103.83M 12.32% | 114.08M 9.87% | 105.91M 7.16% | 108.78M 2.71% | 107.83M 0.87% | 98.35M 8.79% | 96.55M 1.84% | 87.01M 9.88% | |
operating expenses | 20.88M - | 29.28M 40.26% | 32.37M 10.53% | 30.29M 6.41% | 28.98M 4.32% | 28.46M 1.81% | 41.53M 45.93% | 35.50M 14.52% | 39.15M 10.30% | 35.77M 8.64% | 46.30M 29.43% | 65.67M 41.85% | 52.83M 19.56% | 61.89M 17.17% | 70.90M 14.55% | 75.60M 6.63% | 58.44M 22.71% | 69.22M 18.45% | 77.73M 12.30% | 67.80M 12.78% | 70.48M 3.95% | 68.39M 2.96% | 56.57M 17.29% | 43.71M 22.73% | 48.49M 10.95% | |
interest expense | 684K - | 598K 12.57% | 539K 9.87% | 813K 50.83% | 1.25M 53.38% | 1.32M 5.85% | 1.65M 24.62% | 495K 69.91% | 621K 25.45% | 3.02M 387.12% | 3.85M 27.40% | 4.07M 5.66% | 4.13M 1.42% | 4.17M 0.92% | 4.46M 7.08% | 4.38M 1.95% | 1.80M 58.75% | 1.81M 0.22% | 1.81M 0.11% | 1.81M 0.17% | 1.79M 1.16% | 2.09M 16.56% | 2.61M 24.74% | 1.83M 29.96% | ||
ebitda | -10.13M - | -17.17M 69.46% | -14.18M 17.41% | -10.60M 25.28% | -8.48M 19.96% | -7.15M 15.72% | -17.43M 143.93% | -11.30M 35.16% | -15.23M 34.71% | -12.55M 17.61% | -18.48M 47.27% | -31.15M 68.58% | -16.32M 47.59% | -23.72M 45.29% | -31.56M 33.05% | -33.84M 7.23% | -12.55M 62.90% | -19.95M 58.91% | -33.35M 67.15% | -25.08M 24.79% | -23.92M 4.63% | -23.88M 0.15% | -14.39M 39.75% | -10.44M 27.44% | -9.95M 4.71% | |
operating income | -11.86M - | -18.81M 58.66% | -16.50M 12.31% | -12.93M 21.59% | -11.09M 14.22% | -9.36M 15.60% | -20.74M 121.47% | -13.67M 34.07% | -18.11M 32.42% | -15.64M 13.62% | -23.46M 49.99% | -38.92M 65.92% | -24.32M 37.52% | -32.32M 32.91% | -42.25M 30.72% | -44.77M 5.96% | -24.35M 45.61% | -33.19M 36.33% | -45.72M 37.75% | -36.74M 19.63% | -34.91M 4.98% | -34.62M 0.85% | -24.58M 29.00% | -21.46M 12.68% | -22.81M 6.29% | |
depreciation and amortization | 1.55M - | 1.55M 0.06% | 2.15M 38.68% | 2.16M 0.42% | 2.31M 7.04% | 2.22M 4.15% | 2.32M 4.51% | 2.37M 2.25% | 2.88M 21.49% | 3.09M 7.54% | 4.98M 60.99% | 7.77M 56.05% | 7.81M 0.53% | 8.14M 4.16% | 10.65M 30.86% | 10.92M 2.56% | 11.79M 7.95% | 13.24M 12.29% | 12.37M 6.56% | 11.66M 5.72% | 10.99M 5.74% | 10.73M 2.36% | 10.19M 5.08% | 11.02M 8.16% | 10.53M 4.51% | |
total other income expenses net | 36K - | -38K 205.56% | 4K 110.53% | 6K 50% | -1.66M 27,783.33% | 20K 101.20% | -2K 110.00% | 5K 350% | -5K 200% | -8.51M 170,180% | 9K 100.11% | -18K 300% | 24K 233.33% | 1K 95.83% | -15K 1,600% | 14K 193.33% | -1.66M 11,971.43% | -1.18M 29.00% | 142K 112.03% | 1.02M 619.72% | 1.79M 75.44% | 2.09M 16.56% | 2.61M 24.74% | -8.71M 433.95% | 2.34M 126.86% | |
income before tax | -12.37M - | -19.32M 56.22% | -16.87M 12.67% | -13.57M 19.57% | -13.71M 1.04% | -10.68M 22.07% | -21.39M 100.27% | -14.17M 33.78% | -18.73M 32.18% | -27.18M 45.14% | -27.31M 0.49% | -42.99M 57.42% | -28.27M 34.25% | -36.03M 27.44% | -46.67M 29.55% | -49.14M 5.29% | -26.01M 47.07% | -34.37M 32.15% | -45.58M 32.61% | -35.72M 21.62% | -33.12M 7.28% | -32.53M 1.79% | -21.97M 32.45% | -30.17M 37.30% | -20.47M 32.14% | |
income tax expense | -156K - | 7K 104.49% | 7K 0% | 7K 0% | 11K 57.14% | 11K 0% | 21K 90.91% | 99K 371.43% | -1.24M 1,348.48% | 4K 100.32% | 14K 250% | 24K 71.43% | 101K 320.83% | -192K 290.10% | -6.66M 3,367.71% | -149K 97.76% | -3.55M 2,283.22% | -944K 73.42% | 156K 116.53% | 59K 62.18% | 69K 16.95% | 85K 23.19% | 59K 30.59% | 143K 142.37% | 113K 20.98% | |
net income | -12.21M - | -19.32M 58.28% | -16.88M 12.67% | -13.57M 19.56% | -13.72M 1.07% | -10.69M 22.06% | -21.42M 100.26% | -14.27M 33.39% | -17.49M 22.60% | -27.18M 55.42% | -27.33M 0.53% | -43.02M 57.43% | -28.37M 34.05% | -35.83M 26.31% | -40.01M 11.66% | -48.99M 22.44% | -22.46M 54.16% | -33.43M 48.85% | -45.73M 36.82% | -35.78M 21.76% | -33.19M 7.24% | -32.61M 1.74% | -22.03M 32.44% | -30.31M 37.58% | -20.59M 32.08% | |
weighted average shs out | 27.77M - | 27.77M 0% | 27.77M 0% | 27.77M 0% | 27.77M 0% | 34.08M 22.73% | 28.22M 17.18% | 36.52M 29.40% | 37.11M 1.62% | 38.13M 2.75% | 40.29M 5.67% | 42.59M 5.70% | 43.87M 3.01% | 44.79M 2.10% | 49.00M 9.39% | 51.97M 6.06% | 53.01M 2.00% | 53.67M 1.26% | 54.30M 1.17% | 54.50M 0.35% | 55.48M 1.81% | 55.98M 0.89% | 56.71M 1.31% | 57.48M 1.35% | 58.59M 1.94% | |
weighted average shs out dil | 27.77M - | 27.77M 0% | 27.77M 0% | 27.77M 0% | 27.77M 0% | 34.08M 22.73% | 28.22M 17.18% | 36.52M 29.40% | 37.11M 1.62% | 38.13M 2.75% | 40.29M 5.67% | 42.59M 5.70% | 43.87M 3.01% | 44.89M 2.32% | 49.00M 9.16% | 52.12M 6.36% | 53.22M 2.11% | 53.67M 0.86% | 54.30M 1.17% | 54.50M 0.35% | 55.48M 1.81% | 55.98M 0.89% | 56.71M 1.31% | 57.48M 1.35% | 58.59M 1.94% | |
eps | -0.44 - | -0.70 59.09% | -0.61 12.86% | -0.49 19.67% | -0.49 0% | -0.31 36.73% | -0.76 145.16% | -0.39 48.68% | -0.47 20.51% | -0.71 51.06% | -0.68 4.23% | -1.01 48.53% | -0.65 35.64% | -0.80 23.08% | -0.82 2.50% | -0.94 14.63% | -0.42 55.32% | -0.62 47.62% | -0.84 35.48% | -0.66 21.43% | -0.60 9.09% | -0.58 3.33% | -0.39 32.76% | -0.53 35.90% | -0.35 33.96% | |
epsdiluted | -0.44 - | -0.70 59.09% | -0.61 12.86% | -0.49 19.67% | -0.49 0% | -0.31 36.73% | -0.76 145.16% | -0.39 48.68% | -0.47 20.51% | -0.71 51.06% | -0.68 4.23% | -1.01 48.53% | -0.65 35.64% | -0.80 23.08% | -0.82 2.50% | -0.94 14.63% | -0.42 55.32% | -0.62 47.62% | -0.84 35.48% | -0.66 21.43% | -0.60 9.09% | -0.58 3.33% | -0.39 32.76% | -0.53 35.90% | -0.35 33.96% |
All numbers in USD (except ratios and percentages)