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

Healthcare Triangle (HCTI) has 7 years of Cost of Revenue data on file, last reported at $7.5 million in Q1 2026.

• For the quarter ending Q1 2026, Cost of Revenue rose 121.1% year-over-year to $7.5 million; the trailing twelve-month figure through Mar 2026 stood at $16.1 million (up 77.06% YoY), and the FY2025 full-year result was $12.0 million, up 36.28% from the prior year.
• Cost of Revenue advanced to $7.5 million in Q1 2026, from $2.7 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.
• A 5-year average of $5.3 million and a median of $5.5 million in 2023 frame the typical range for Cost of Revenue.
• Across the five-year window, Cost of Revenue tumbled 72.15% in 2024 and soared 121.1% in 2026, its largest moves.
• Tracing HCTI's Cost of Revenue over 5 years: stood at $9.5 million in 2022, then sank by 41.65% to $5.5 million in 2023, then sank by 65.03% to $1.9 million in 2024, then surged by 39.14% to $2.7 million in 2025, then jumped by 177.29% to $7.5 million in 2026.
• Business Quant data shows HCTI's Cost of Revenue at $7.5 million in Q1 2026, $2.7 million in Q4 2025, and $2.9 million in Q3 2025.