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

Health Catalyst has reported Operating Leases for 9 years, with the latest figure at $13.5 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Leases fell 14.41% year-over-year to $13.5 million; the trailing twelve-month figure through Mar 2026 stood at $13.5 million (down 14.41% YoY), and the FY2025 full-year result was $14.2 million, down 28.62% from the prior year.
• Operating Leases for Q1 2026 stood at $13.5 million, down from $14.2 million in the prior quarter.
• The five-year high for Operating Leases was $21.0 million in Q4 2023, with the low at $13.5 million in Q1 2026.
• Historically, Operating Leases has averaged $17.3 million across 5 years, with a median of $17.4 million in 2023.
• Annual changes were most pronounced in 2023 — Operating Leases advanced 16.75% — and 2025, when it slipped 28.62%.
• Health Catalyst's Operating Leases stood at $18.0 million in 2022, then rose by 16.75% to $21.0 million in 2023, then dropped by 5.37% to $19.9 million in 2024, then fell by 28.62% to $14.2 million in 2025, then dropped by 5.11% to $13.5 million in 2026.
• The last three Operating Leases figures came in at $13.5 million (Q1 2026), $14.2 million (Q4 2025), and $15.1 million (Q3 2025), per Business Quant data.