Healthcare Triangle (HCTI) Cost of Revenue (2020 - 2026)
Healthcare Triangle's (HCTI) quarterly Cost of Revenue came in at $7.5 million in Q1 2026, up 1900.54% year-on-year from $373000.0 in Q1 2025, and up 596.08% quarter-over-quarter from $1.1 million in Q4 2025.
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 $7.5 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $7.5 million, up 1900.54% year-over-year; the trailing twelve-month figure through Mar 2026 was $12.0 million (up 456.6% YoY), and the FY2025 annual result was $3.1 million, up 39.99% from the prior year.
- Cost of Revenue came in at $7.5 million for Q1 2026 at Healthcare Triangle, up from $1.1 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 -$16.2 million in Q4 2023.
- The 5-year median for Cost of Revenue is $1.8 million (2023), against an average of $2.3 million.
- Across the five-year window, Cost of Revenue sank 271.2% in 2023 and jumped 1900.54% in 2026, its largest moves.
- Healthcare Triangle's Cost of Revenue stood at $9.5 million in 2022, then tumbled by 271.2% to -$16.2 million in 2023, then surged by 71.23% to -$4.7 million in 2024, then surged by 122.96% to $1.1 million in 2025, then jumped by 596.08% to $7.5 million in 2026.
- The last three Cost of Revenue figures came in at $7.5 million (Q1 2026), $1.1 million (Q4 2025), and $2.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Veeva Systems | 26.11 Bn | 18.79 Bn | 662.02 Mn | 111.12 Mn |
| 2 | BrightSpring Health Services | 12.95 Bn | 12.07 Bn | 482.22 Mn | 260.92 Mn |
| 3 | Healthequity | 7.46 Bn | 7.19 Bn | 256.31 Mn | 26.83 Mn |
| 4 | Hinge Health | 5.15 Bn | 4.83 Bn | 154.23 Mn | 28.07 Mn |
| 5 | Doximity | 3.75 Bn | 3.00 Bn | 125.97 Mn | 112.73 Mn |
| 6 | 10x Genomics | 3.69 Bn | 3.15 Bn | 106.18 Mn | 44.67 Mn |
| 7 | Waystar Holding | 3.61 Bn | 3.45 Bn | 268.04 Mn | 45.83 Mn |
| 8 | Privia Health | 2.90 Bn | 2.54 Bn | 595.71 Mn | 8.13 Mn |
| 9 | Omnicell | 1.72 Bn | 1.54 Bn | 140.36 Mn | 169.52 Mn |
| 10 | Healthcare Triangle | 2.14 Mn | -2.24 Mn | 2.39 Mn | 7.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 7.46 Mn |
| Mar 31, 2026 | 7.46 Mn |
| Dec 31, 2025 | 1.07 Mn |
| Dec 31, 2025 | 1.07 Mn |
| Sep 30, 2025 | 2.87 Mn |
| Sep 30, 2025 | 2.87 Mn |
| Jun 30, 2025 | 616,000.00 |
| Jun 30, 2025 | 616,000.00 |
| Mar 31, 2025 | 373,000.00 |
| Mar 31, 2025 | 373,000.00 |
| Dec 31, 2024 | -4.67 Mn |
| Dec 31, 2024 | -4.67 Mn |
| Sep 30, 2024 | 294,000.00 |
| Sep 30, 2024 | 294,000.00 |
| Jun 30, 2024 | 631,000.00 |
| Jun 30, 2024 | 631,000.00 |
| Mar 31, 2024 | 3.10 Mn |
| Mar 31, 2024 | 3.10 Mn |
| Dec 31, 2023 | -16.23 Mn |
| Dec 31, 2023 | -16.23 Mn |