Health Catalyst (HCAT) Other Operating Expenses (2018 - 2026)
Health Catalyst (HCAT) reported Other Operating Expenses of $114.2 million for Q1 2026, up 386.83% on a YoY basis from $23.5 million in Q1 2025, and up 13.62% quarter-over-quarter from $100.5 million in Q4 2025.
Health Catalyst (HCAT) Other Operating Expenses (2018 - 2026) Analysis & Trends
Health Catalyst has reported Other Operating Expenses for 9 years, with the latest figure 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.
- The five-year high for Other Operating Expenses was $114.2 million in Q1 2026, with the low at $18.2 million in Q4 2024.
- Historically, Other Operating Expenses has averaged $36.3 million across 5 years, with a median of $26.3 million in 2024.
- Annual changes were most pronounced in 2023 — Other Operating Expenses sank 36.23% — and 2025, when it soared 452.0%.
- Health Catalyst's Other Operating Expenses stood at $28.8 million in 2022, then slipped by 15.13% to $24.5 million in 2023, then declined by 25.61% to $18.2 million in 2024, then soared by 452.0% to $100.5 million in 2025, then rose 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 | 24.83 Bn | 17.52 Bn | 662.02 Mn |
| 2 | BrightSpring Health Services | 13.57 Bn | 12.69 Bn | 482.22 Mn |
| 3 | Healthequity | 7.20 Bn | 6.93 Bn | 256.31 Mn |
| 4 | Hinge Health | 5.42 Bn | 5.11 Bn | 154.23 Mn |
| 5 | 10x Genomics | 4.46 Bn | 3.92 Bn | 106.18 Mn |
| 6 | Doximity | 3.81 Bn | 3.06 Bn | 125.97 Mn |
| 7 | Waystar Holding | 3.52 Bn | 3.36 Bn | 268.04 Mn |
| 8 | Privia Health | 2.94 Bn | 2.57 Bn | 595.71 Mn |
| 9 | Omnicell | 1.76 Bn | 1.59 Bn | 140.36 Mn |
| 10 | Health Catalyst | 125.95 Mn | 17.13 Mn | 35.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |