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Health Catalyst (HCAT) Operating Expenses (2018 - 2026)

Health Catalyst filings provide 9 years of Operating Expenses readings, the most recent being $141.9 million for Q1 2026.

  • On a quarterly basis, Operating Expenses rose 151.64% to $141.9 million in Q1 2026 year-over-year; TTM through Mar 2026 was $398.1 million, a 91.4% increase, with the full-year FY2025 number at $312.5 million, up 48.41% from a year prior.
  • Operating Expenses hit $141.9 million in Q1 2026 for Health Catalyst, up from $125.5 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $141.9 million in Q1 2026 to a low of $47.7 million in Q3 2024.
  • Median Operating Expenses over the past 5 years was $63.3 million (2023), compared with a mean of $70.4 million.
  • Biggest five-year swings in Operating Expenses: fell 27.23% in 2023 and later soared 151.64% in 2026.
  • Health Catalyst's Operating Expenses stood at $67.8 million in 2022, then fell by 6.65% to $63.3 million in 2023, then fell by 17.54% to $52.2 million in 2024, then soared by 140.39% to $125.5 million in 2025, then increased by 13.13% to $141.9 million in 2026.
  • The last three reported values for Operating Expenses were $141.9 million (Q1 2026), $125.5 million (Q4 2025), and $55.3 million (Q3 2025) per Business Quant data.