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| Date | Value |
|---|---|
| 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 |