Growth Metrics

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

Health Catalyst posted quarterly Other Operating Expenses of $114.2 million for Q1 2026, up 386.83% year-on-year from $23.5 million in Q1 2025, and up 13.62% on a QoQ basis from $100.5 million in Q4 2025.

Health Catalyst (HCAT) has 9 years of Other Operating Expenses data on file, last reported at $114.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 386.83% year-over-year to $114.2 million; the trailing twelve-month figure through Mar 2026 stood at $288.9 million (up 260.31% YoY), and the FY2025 full-year result was $198.2 million, up 138.74% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $114.2 million, up from $100.5 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $114.2 million in Q1 2026 and bottomed at $18.2 million in Q4 2024.
  • The 5-year median for Other Operating Expenses is $26.3 million (2024), against an average of $36.3 million.
  • The widest annual swing landed in 2023, when Other Operating Expenses tumbled 36.23%; it then soared 452.0% in 2025.
  • A 5-year view of Other Operating Expenses shows it stood at $28.8 million in 2022, then dropped by 15.13% to $24.5 million in 2023, then fell by 25.61% to $18.2 million in 2024, then jumped by 452.0% to $100.5 million in 2025, then gained by 13.62% to $114.2 million in 2026.
  • The last three Other Operating Expenses figures came in at $114.2 million (Q1 2026), $100.5 million (Q4 2025), and $23.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Veeva Systems 30.85 Bn 24.28 Bn 622.47 Mn
2 BrightSpring Health Services 12.29 Bn 11.41 Bn 482.22 Mn
3 Healthequity 7.80 Bn 7.48 Bn 256.31 Mn
4 Hinge Health 4.82 Bn 4.51 Bn 154.23 Mn
5 Doximity 4.21 Bn 3.46 Bn 125.97 Mn
6 Waystar Holding 4.18 Bn 4.03 Bn 268.04 Mn
7 10x Genomics 3.78 Bn 3.24 Bn 106.18 Mn
8 Privia Health 2.65 Bn 2.28 Bn 595.71 Mn
9 Omnicell 1.95 Bn 1.78 Bn 140.36 Mn
10 Health Catalyst 98.36 Mn -10.46 Mn 35.46 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 114.20 Mn
Dec 31, 2025 100.51 Mn
Sep 30, 2025 23.18 Mn
Jun 30, 2025 51.06 Mn
Mar 31, 2025 23.46 Mn
Dec 31, 2024 18.21 Mn
Sep 30, 2024 18.23 Mn
Jun 30, 2024 20.30 Mn
Mar 31, 2024 26.28 Mn
Dec 31, 2023 24.48 Mn
Sep 30, 2023 22.17 Mn
Jun 30, 2023 23.93 Mn
Mar 31, 2023 26.36 Mn
Dec 31, 2022 28.84 Mn
Sep 30, 2022 34.77 Mn
Jun 30, 2022 30.93 Mn
Mar 31, 2022 30.17 Mn
Dec 31, 2021 30.79 Mn
Sep 30, 2021 29.76 Mn
Jun 30, 2021 23.74 Mn
Mar 31, 2021 22.77 Mn
Dec 31, 2020 21.87 Mn
Sep 30, 2020 18.91 Mn
Jun 30, 2020 14.90 Mn
Mar 31, 2020 15.66 Mn
Dec 31, 2019 13.37 Mn
Sep 30, 2019 16.34 Mn
Jun 30, 2019 11.90 Mn
Mar 31, 2019 11.99 Mn
Dec 31, 2018 12.99 Mn
Sep 30, 2018 15.22 Mn
Jun 30, 2018 13.16 Mn