Healthcare Triangle HCTI
NASDAQ HCTI
$0.79 -0.07 (-8.14%)
At close: Sep 4, 2026 · 4:00 PM EDT

Healthcare Triangle (HCTI) Cost of Revenue (2020 - 2026)

Healthcare Triangle's (HCTI) quarterly Cost of Revenue came in at $7.1 million in Q2 2026, up 132.57% year-over-year from $3.1 million in Q2 2025, and down 4.5% quarter-over-quarter from $7.5 million in Q1 2026.

Analysis

Healthcare Triangle (HCTI) Cost of Revenue (2020 - 2026) Analysis & Trends

Healthcare Triangle has disclosed Cost of Revenue across 7 years of filings, most recently posting $7.1 million for Q2 2026.

  • In Q2 2026, Cost of Revenue rose 132.57% year-over-year to $7.1 million; the TTM figure through Jun 2026 stood at $20.2 million (up 100.22% YoY), while the FY2025 annual figure was $12.0 million, up 36.28% from the prior year.
  • Cost of Revenue came in at $7.1 million for Q2 2026 at Healthcare Triangle, down from $7.5 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $9.5 million in Q4 2022 to a low of $1.7 million in Q3 2024.
  • Average Cost of Revenue over 5 years is $5.4 million, with a median of $5.8 million recorded in 2023.
  • Year-over-year, Cost of Revenue plunged 72.15% in 2024 and jumped 132.57% in 2026.
  • Over 5 years, Cost of Revenue stood at $9.5 million in 2022, then slumped by 41.65% to $5.5 million in 2023, then slumped by 65.03% to $1.9 million in 2024, then soared by 39.14% to $2.7 million in 2025, then surged by 164.81% to $7.1 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $7.1 million in Q2 2026, $7.5 million in Q1 2026, and $2.7 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Palo Alto Networks 270.94 Bn 267.83 Bn 2.03 Bn 974.00 Mn
2 CrowdStrike Holdings 218.20 Bn 213.22 Bn 1.10 Bn 374.00 Mn
3 Fortinet 114.65 Bn 110.58 Bn 1.64 Bn 404.70 Mn
4 Axon Enterprise 41.89 Bn 41.22 Bn 546.45 Mn 357.94 Mn
5 Zscaler 27.69 Bn 24.21 Bn - -
6 F5 22.19 Bn 20.58 Bn 711.51 Mn 153.56 Mn
7 Rubrik 19.41 Bn 17.66 Bn 335.12 Mn 92.14 Mn
8 Gen Digital 18.36 Bn 17.80 Bn 1.03 Bn 307.00 Mn
9 Check Point Software Technologies 14.47 Bn 12.19 Bn 574.10 Mn 99.50 Mn
10 Healthcare Triangle 2.22 Mn 221,381.40 2.07 Mn 7.13 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 7.13 Mn
Mar 31, 2026 7.46 Mn
Dec 31, 2025 2.69 Mn
Sep 30, 2025 2.87 Mn
Jun 30, 2025 3.06 Mn
Mar 31, 2025 3.38 Mn
Dec 31, 2024 1.93 Mn
Sep 30, 2024 1.69 Mn
Jun 30, 2024 2.09 Mn
Mar 31, 2024 3.10 Mn
Dec 31, 2023 5.53 Mn
Sep 30, 2023 6.07 Mn
Jun 30, 2023 6.58 Mn
Mar 31, 2023 8.25 Mn
Dec 31, 2022 9.48 Mn
Sep 30, 2022 8.52 Mn
Jun 30, 2022 8.43 Mn
Mar 31, 2022 8.16 Mn
Dec 31, 2021 6.92 Mn
Sep 30, 2021 5.35 Mn