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
DateValue
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