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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |