Health Catalyst (HCAT) Other Operating Expenses (2018 - 2026)
Health Catalyst's (HCAT) quarterly Other Operating Expenses came in at $117.4 million in Q1 2026, up 326.8% YoY from $27.5 million in Q1 2025, and up 12.61% on a QoQ basis from $104.2 million in Q4 2025.
Health Catalyst (HCAT) Other Operating Expenses (2018 - 2026) Analysis & Trends
Health Catalyst (HCAT) has 9 years of Other Operating Expenses data on file, last reported at $117.4 million in 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 grew to $117.4 million in Q1 2026, from $104.2 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $117.4 million in Q1 2026 to a low of $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 slipped 28.87% — and 2026, when it soared 326.8%.
- Tracing HCAT's Other Operating Expenses over 5 years: stood at $20.2 million in 2022, then grew by 25.16% to $25.3 million in 2023, then slipped by 0.07% to $25.3 million in 2024, then soared by 312.57% to $104.2 million in 2025, then gained by 12.61% to $117.4 million in 2026.
- The last three Other Operating Expenses figures came in at $117.4 million (Q1 2026), $104.2 million (Q4 2025), and $27.0 million (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Veeva Systems | 39.72 Bn | 32.40 Bn | 662.02 Mn |
| 2 | BrightSpring Health Services | 12.19 Bn | 11.64 Bn | 492.75 Mn |
| 3 | Healthequity | 8.79 Bn | 8.52 Bn | 256.31 Mn |
| 4 | 10x Genomics | 7.31 Bn | 6.76 Bn | 112.50 Mn |
| 5 | Hinge Health | 7.10 Bn | 6.71 Bn | 183.95 Mn |
| 6 | MiniMed | 5.66 Bn | 5.36 Bn | 480.00 Mn |
| 7 | Waystar Holding | 4.76 Bn | 4.56 Bn | 221.99 Mn |
| 8 | Doximity | 4.46 Bn | 3.77 Bn | 132.93 Mn |
| 9 | Heartflow | 3.66 Bn | 3.28 Bn | 53.19 Mn |
| 10 | Health Catalyst | 138.20 Mn | 34.76 Mn | 34.86 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 48.39 Mn |
| 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 |