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

Health Catalyst (HCAT) has reported Other Operating Expenses for 9 consecutive years, with $44.7 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Other Operating Expenses fell 11.06% year-over-year to $44.7 million; the trailing twelve-month figure through Jun 2026 stood at $279.4 million (up 153.25% YoY), and the FY2025 full-year result was $195.5 million, up 135.48% from the prior year.
• Other Operating Expenses fell to $44.7 million in Q2 2026 per HCAT's latest filing, from $113.4 million in the prior quarter.
• Across five years, Other Operating Expenses topped out at $113.4 million in Q1 2026 and bottomed at $18.2 million in Q3 2024.
• Historically, Other Operating Expenses has averaged $35.6 million across 5 years, with a median of $24.7 million in 2023.
• The sharpest annual moves came in 2023 and 2025: Other Operating Expenses decreased 26.43% in 2023, then surged 444.67% in 2025.
• Over 5 years, Other Operating Expenses stood at $28.1 million in 2022, then retreated by 12.83% to $24.5 million in 2023, then slipped by 24.8% to $18.4 million in 2024, then soared by 444.67% to $100.2 million in 2025, then tumbled by 55.42% to $44.7 million in 2026.
• According to Business Quant data, Other Operating Expenses over the past three periods registered $44.7 million, $113.4 million, and $100.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.