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Healthcare Triangle (HCTI) Cost of Revenue (2020 - 2025)

Healthcare Triangle's Cost of Revenue history spans 6 years, with the latest figure at $1.0 million for Q3 2025.

  • For Q3 2025, Cost of Revenue fell 39.56% year-over-year to $1.0 million; the TTM value through Sep 2025 reached $6.4 million, down 59.84%, while the annual FY2024 figure was $8.8 million, 66.68% down from the prior year.
  • Cost of Revenue for Q3 2025 was $1.0 million at Healthcare Triangle, down from $3.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $10.5 million in Q4 2023 and bottomed at -$18.5 million in Q4 2022.
  • The 5-year median for Cost of Revenue is $5.4 million (2021), against an average of $3.7 million.
  • The largest annual shift saw Cost of Revenue plummeted 366.84% in 2022 before it skyrocketed 385.58% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at $6.9 million in 2021, then plummeted by 366.84% to -$18.5 million in 2022, then surged by 156.88% to $10.5 million in 2023, then tumbled by 81.58% to $1.9 million in 2024, then plummeted by 47.16% to $1.0 million in 2025.
  • Per Business Quant, the three most recent readings for HCTI's Cost of Revenue are $1.0 million (Q3 2025), $3.1 million (Q2 2025), and $373000.0 (Q1 2025).