Growth Metrics

Health Catalyst (HCAT) Other Working Capital Changes (2018 - 2026)

Health Catalyst posted quarterly Other Working Capital Changes of $33000.0 for Q1 2026, up 103.5% year-on-year from $16216.6 in Q1 2025, and down 96.76% on a QoQ basis from $1.0 million in Q4 2025.

Health Catalyst (HCAT) has 9 years of Other Working Capital Changes data on file, last reported at $33000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 103.5% year-over-year to $33000.0; the trailing twelve-month figure through Mar 2026 stood at $1.6 million (up 122.59% YoY), and the FY2025 full-year result was $607000.0, up 108.66% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $33000.0, down from $1.0 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $4.5 million in Q2 2023 and bottomed at -$7.1 million in Q4 2024.
  • The 5-year median for Other Working Capital Changes is -$944000.0 (2025), against an average of -$737235.3.
  • The widest annual swing landed in 2022, when Other Working Capital Changes soared 12176.47%; it then plunged 5073.68% in 2024.
  • A 5-year view of Other Working Capital Changes shows it stood at -$1.6 million in 2022, then soared by 193.38% to $1.5 million in 2023, then sank by 565.81% to -$7.1 million in 2024, then soared by 114.33% to $1.0 million in 2025, then plunged by 96.76% to $33000.0 in 2026.
  • The last three Other Working Capital Changes figures came in at $33000.0 (Q1 2026), $1.0 million (Q4 2025), and $2.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Veeva Systems 30.85 Bn 24.28 Bn 622.47 Mn
2 BrightSpring Health Services 12.29 Bn 11.41 Bn 482.22 Mn
3 Healthequity 7.80 Bn 7.48 Bn 256.31 Mn
4 Hinge Health 4.82 Bn 4.51 Bn 154.23 Mn
5 Doximity 4.21 Bn 3.46 Bn 125.97 Mn
6 Waystar Holding 4.18 Bn 4.03 Bn 268.04 Mn
7 10x Genomics 3.78 Bn 3.24 Bn 106.18 Mn
8 Privia Health 2.65 Bn 2.28 Bn 595.71 Mn
9 Omnicell 1.95 Bn 1.78 Bn 140.36 Mn
10 Health Catalyst 98.36 Mn -10.46 Mn 35.46 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 33,000.00
Mar 31, 2026 33,000.00
Dec 31, 2025 1.02 Mn
Dec 31, 2025 1.02 Mn
Sep 30, 2025 2.06 Mn
Sep 30, 2025 2.06 Mn
Jun 30, 2025 -1.52 Mn
Jun 30, 2025 -1.52 Mn
Mar 31, 2025 -944,000.00
Mar 31, 2025 -944,000.00
Dec 31, 2024 -7.10 Mn
Dec 31, 2024 -7.10 Mn
Sep 30, 2024 2.01 Mn
Sep 30, 2024 2.01 Mn
Jun 30, 2024 -977,000.00
Jun 30, 2024 -977,000.00
Mar 31, 2024 -945,000.00
Mar 31, 2024 -945,000.00
Dec 31, 2023 1.52 Mn
Dec 31, 2023 1.52 Mn
Sep 30, 2023 -6.24 Mn
Sep 30, 2023 -6.24 Mn
Jun 30, 2023 4.54 Mn
Jun 30, 2023 4.54 Mn
Mar 31, 2023 19,000.00
Mar 31, 2023 19,000.00
Dec 31, 2022 -1.63 Mn
Dec 31, 2022 -1.63 Mn
Sep 30, 2022 -4.29 Mn
Sep 30, 2022 -4.29 Mn
Jun 30, 2022 -4.18 Mn
Jun 30, 2022 -4.18 Mn
Mar 31, 2022 4.11 Mn
Mar 31, 2022 4.11 Mn
Dec 31, 2021 -10.42 Mn
Dec 31, 2021 -10.42 Mn
Sep 30, 2021 -925,000.00
Sep 30, 2021 -925,000.00
Jun 30, 2021 7.50 Mn
Jun 30, 2021 7.50 Mn
Mar 31, 2021 -34,000.00
Mar 31, 2021 -34,000.00
Dec 31, 2020 2.82 Mn
Dec 31, 2020 2.82 Mn
Sep 30, 2020 -5.19 Mn
Sep 30, 2020 -5.19 Mn
Jun 30, 2020 2.50 Mn
Jun 30, 2020 2.50 Mn
Mar 31, 2020 -4,000.00
Mar 31, 2020 -4,000.00
Dec 31, 2019 2.50 Mn
Dec 31, 2019 2.50 Mn
Sep 30, 2019 -12.10 Mn
Sep 30, 2019 -12.10 Mn
Jun 30, 2019 5.66 Mn
Jun 30, 2019 5.66 Mn
Mar 31, 2019 4.01 Mn
Mar 31, 2019 4.01 Mn
Dec 31, 2018 6.88 Mn
Dec 31, 2018 6.88 Mn
Sep 30, 2018 2.34 Mn
Sep 30, 2018 2.34 Mn