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
DateValue
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