Healthcare Triangle (HCTI) Other Operating Expenses (2021 - 2026)

Healthcare Triangle (HCTI) posted Other Operating Expenses of $2.7 million for Q1 2026, up 186.89% sequentially from $946000.0 in Q4 2025, and up 604.94% YoY from $385000.0 in Q1 2025.

Healthcare Triangle (HCTI) Other Operating Expenses (2021 - 2026) Analysis & Trends

Healthcare Triangle has reported Other Operating Expenses for 6 years, with the latest figure at $2.7 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 604.94% year-over-year to $2.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.8 million (up 215.45% YoY) and the FY2025 annual result came in at $1.3 million, down 15.46% from the prior year.
  • Other Operating Expenses climbed to $2.7 million in Q1 2026 per HCTI's latest filing, from $946000.0 in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $7.8 million in Q4 2022 and troughed at -$434000.0 in Q4 2024.
  • A 5-year average of $1.5 million and a median of $946000.0 in 2025 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2024 and 2026: Other Operating Expenses sank 143.75% in 2024, then soared 604.94% in 2026.
  • Over 5 years, Other Operating Expenses stood at $7.8 million in 2022, then tumbled by 87.24% to $992000.0 in 2023, then tumbled by 143.75% to -$434000.0 in 2024, then surged by 317.97% to $946000.0 in 2025, then jumped by 186.89% to $2.7 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $2.7 million, $946000.0, and $102000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

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

Historic Data

Download Data
DateValue
Jun 30, 2026 597,000.00
Mar 31, 2026 2.71 Mn
Dec 31, 2025 946,000.00
Sep 30, 2025 102,000.00
Jun 30, 2025 55,000.00
Mar 31, 2025 385,000.00
Dec 31, 2024 -434,000.00
Sep 30, 2024 518,000.00
Jun 30, 2024 741,000.00
Mar 31, 2024 1.42 Mn
Dec 31, 2023 992,000.00
Sep 30, 2023 766,000.00
Jun 30, 2023 904,000.00
Mar 31, 2023 1.41 Mn
Dec 31, 2022 7.78 Mn
Sep 30, 2022 2.72 Mn
Jun 30, 2022 2.50 Mn
Mar 31, 2022 2.45 Mn
Dec 31, 2021 2.75 Mn
Sep 30, 2021 1.54 Mn