Health Catalyst (HCAT) Other Operating Expenses (2018 - 2026)
Health Catalyst (HCAT) posted Other Operating Expenses of $117.4 million for Q1 2026, up 12.61% on a QoQ basis from $104.2 million in Q4 2025, and up 326.8% year-over-year from $27.5 million in Q1 2025.
Health Catalyst (HCAT) Other Operating Expenses (2018 - 2026) Analysis & Trends
Health Catalyst's Other Operating Expenses history runs 9 years deep, the most recent figure standing at $117.4 million for Q1 2026.
- Quarterly Other Operating Expenses rose 326.8% year-over-year to $117.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $302.5 million (up 210.21% YoY) and the FY2025 annual result came in at $210.5 million, up 111.8% from the prior year.
- Other Operating Expenses was $117.4 million for Q1 2026 at Health Catalyst, up from $104.2 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $117.4 million in Q1 2026 and bottomed at $20.2 million in Q4 2022.
- A 5-year average of $38.7 million and a median of $28.3 million in 2023 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses fell 28.87% — and 2026, when it soared 326.8%.
- Health Catalyst's Other Operating Expenses stood at $20.2 million in 2022, then rose by 25.16% to $25.3 million in 2023, then declined by 0.07% to $25.3 million in 2024, then surged by 312.57% to $104.2 million in 2025, then climbed by 12.61% to $117.4 million in 2026.
- Business Quant data shows HCAT's Other Operating Expenses at $117.4 million in Q1 2026, $104.2 million in Q4 2025, and $27.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Veeva Systems | 31.81 Bn | 24.49 Bn | 662.02 Mn |
| 2 | BrightSpring Health Services | 14.76 Bn | 13.86 Bn | 482.22 Mn |
| 3 | Healthequity | 8.36 Bn | 8.10 Bn | 256.31 Mn |
| 4 | Hinge Health | 5.91 Bn | 5.60 Bn | 154.23 Mn |
| 5 | 10x Genomics | 5.89 Bn | 5.35 Bn | 106.18 Mn |
| 6 | MiniMed | 4.45 Bn | 4.16 Bn | 480.00 Mn |
| 7 | Waystar Holding | 4.41 Bn | 4.35 Bn | 216.84 Mn |
| 8 | Doximity | 3.93 Bn | 3.18 Bn | 125.97 Mn |
| 9 | Privia Health | 3.10 Bn | 2.68 Bn | - |
| 10 | Health Catalyst | 155.71 Mn | 46.89 Mn | 35.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 117.40 Mn |
| Dec 31, 2025 | 104.25 Mn |
| Sep 30, 2025 | 26.98 Mn |
| Jun 30, 2025 | 53.85 Mn |
| Mar 31, 2025 | 27.51 Mn |
| Dec 31, 2024 | 25.27 Mn |
| Sep 30, 2024 | 21.33 Mn |
| Jun 30, 2024 | 23.40 Mn |
| Mar 31, 2024 | 29.58 Mn |
| Dec 31, 2023 | 25.29 Mn |
| Sep 30, 2023 | 27.86 Mn |
| Jun 30, 2023 | 28.33 Mn |
| Mar 31, 2023 | 29.56 Mn |
| Dec 31, 2022 | 20.20 Mn |
| Sep 30, 2022 | 37.77 Mn |
| Jun 30, 2022 | 30.76 Mn |
| Mar 31, 2022 | 28.80 Mn |
| Dec 31, 2021 | 28.40 Mn |
| Sep 30, 2021 | 27.04 Mn |
| Jun 30, 2021 | 22.66 Mn |