Growth Metrics

Health Catalyst (HCAT) Other Operating Expenses (2018 - 2025)

Health Catalyst's Other Operating Expenses history spans 8 years, with the latest figure at $100.5 million for Q4 2025.

  • For Q4 2025, Other Operating Expenses rose 452.0% year-over-year to $100.5 million; the TTM value through Dec 2025 reached $198.2 million, up 138.74%, while the annual FY2025 figure was $198.2 million, 138.74% up from the prior year.
  • Other Operating Expenses reached $100.5 million in Q4 2025 per HCAT's latest filing, up from $23.2 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $100.5 million in Q4 2025 to a low of $18.2 million in Q4 2024.
  • Average Other Operating Expenses over 5 years is $30.5 million, with a median of $25.4 million recorded in 2023.
  • Peak YoY movement for Other Operating Expenses: plummeted 36.23% in 2023, then skyrocketed 452.0% in 2025.
  • A 5-year view of Other Operating Expenses shows it stood at $30.8 million in 2021, then decreased by 6.33% to $28.8 million in 2022, then decreased by 15.13% to $24.5 million in 2023, then dropped by 25.61% to $18.2 million in 2024, then surged by 452.0% to $100.5 million in 2025.
  • Per Business Quant, the three most recent readings for HCAT's Other Operating Expenses are $100.5 million (Q4 2025), $23.2 million (Q3 2025), and $51.1 million (Q2 2025).