Healthcare Triangle (HCTI) Operating Income (2020 - 2026)

Healthcare Triangle (HCTI) posted Operating Income of -$3.6 million for Q1 2026, up 18.46% sequentially from -$4.4 million in Q4 2025, and down 159.16% YoY from $6.1 million in Q1 2025.

Healthcare Triangle (HCTI) Operating Income (2020 - 2026) Analysis & Trends

Healthcare Triangle has reported Operating Income for 7 years, with the latest figure at -$3.6 million in Q1 2026.

  • Quarterly Operating Income fell 159.16% year-over-year to -$3.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$12.0 million (down 170.57% YoY) and the FY2025 annual result came in at -$9.8 million, down 106.04% from the prior year.
  • Operating Income rose to -$3.6 million in Q1 2026 per HCTI's latest filing, from -$4.4 million in the prior quarter.
  • Over five years, Operating Income peaked at -$498000.0 in Q4 2024 and troughed at -$10.7 million in Q4 2022.
  • A 5-year average of -$2.5 million and a median of -$1.6 million in 2023 frame the typical range for Operating Income.
  • The sharpest annual moves came in 2023 and 2025: Operating Income surged 87.19% in 2023, then slumped 792.17% in 2025.
  • Over 5 years, Operating Income stood at -$10.7 million in 2022, then soared by 87.19% to -$1.4 million in 2023, then soared by 63.57% to -$498000.0 in 2024, then plunged by 792.17% to -$4.4 million in 2025, then increased by 18.46% to -$3.6 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods registered -$3.6 million, -$4.4 million, and -$2.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Veeva Systems 39.72 Bn 32.40 Bn 662.02 Mn 273.11 Mn
2 BrightSpring Health Services 12.19 Bn 11.64 Bn 492.75 Mn 130.39 Mn
3 Healthequity 8.79 Bn 8.52 Bn 256.31 Mn 102.95 Mn
4 10x Genomics 7.31 Bn 6.76 Bn 112.50 Mn -19.56 Mn
5 Hinge Health 7.10 Bn 6.71 Bn 183.95 Mn 40.44 Mn
6 MiniMed 5.66 Bn 5.36 Bn 480.00 Mn -93.00 Mn
7 Waystar Holding 4.76 Bn 4.56 Bn 221.99 Mn 76.04 Mn
8 Doximity 4.46 Bn 3.77 Bn 132.93 Mn 33.64 Mn
9 Heartflow 3.66 Bn 3.28 Bn 53.19 Mn -17.90 Mn
10 Healthcare Triangle 3.39 Mn 1.40 Mn 2.07 Mn -4.07 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 -4.07 Mn
Mar 31, 2026 -3.62 Mn
Dec 31, 2025 -4.44 Mn
Sep 30, 2025 -2.59 Mn
Jun 30, 2025 -1.36 Mn
Mar 31, 2025 -1.40 Mn
Dec 31, 2024 -498,000.00
Sep 30, 2024 -1.17 Mn
Jun 30, 2024 -1.38 Mn
Mar 31, 2024 -1.71 Mn
Dec 31, 2023 -1.37 Mn
Sep 30, 2023 -1.52 Mn
Jun 30, 2023 -1.60 Mn
Mar 31, 2023 -3.21 Mn
Dec 31, 2022 -10.67 Mn
Sep 30, 2022 -2.25 Mn
Jun 30, 2022 -1.43 Mn
Mar 31, 2022 -1.97 Mn
Dec 31, 2021 -3.34 Mn
Sep 30, 2021 -1.77 Mn