Heartflow (HTFL) Cost of Revenue (2024 - 2026)
Heartflow (HTFL) posted Cost of Revenue of $10.9 million for Q2 2026, down 75.76% on a QoQ basis from $44.9 million in Q4 2025, and up 2.31% year-over-year from $10.6 million in Q2 2025.
Analysis
Heartflow (HTFL) Cost of Revenue (2024 - 2026) Analysis & Trends
Heartflow has reported Cost of Revenue for 3 years, with the latest figure at $10.9 million in Q2 2026.
- On a quarterly basis, Cost of Revenue rose 2.31% year-over-year to $10.9 million in Q2 2026; TTM through Jun 2026 was $77.3 million, a 10.29% increase from a year earlier, with the FY2025 full-year figure at $75.7 million, up 13.18% from the prior year.
- Cost of Revenue was $10.9 million for Q2 2026 at Heartflow, down from $44.9 million in the prior quarter.
- The five-year high for Cost of Revenue was $44.9 million in Q4 2025, with the low at $7.2 million in Q2 2024.
- Average Cost of Revenue over 3 years is $19.5 million, with a median of $10.9 million recorded in 2025.
- The largest YoY upside for Cost of Revenue was 47.55% in 2025 against a maximum downside of 1.53% in 2025.
- Over 3 years, Cost of Revenue stood at $44.3 million in 2024, then increased by 1.53% to $44.9 million in 2025, then slumped by 75.76% to $10.9 million in 2026.
- The last three Cost of Revenue figures came in at $10.9 million (Q2 2026), $44.9 million (Q4 2025), and $10.9 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | GE HealthCare Technologies | 28.97 Bn | 27.09 Bn | 2.18 Bn | 2.25 Bn |
| 2 | Lantheus Holdings | 6.56 Bn | 5.97 Bn | 241.86 Mn | 146.33 Mn |
| 3 | Heartflow | 4.40 Bn | 4.03 Bn | 53.19 Mn | 10.89 Mn |
| 4 | Neogen | 2.83 Bn | 2.64 Bn | 107.80 Mn | 117.50 Mn |
| 5 | Butterfly Network | 1.88 Bn | 1.75 Bn | 23.29 Mn | 9.32 Mn |
| 6 | Ceribell | 931.50 Mn | 802.24 Mn | 25.94 Mn | 2.16 Mn |
| 7 | Varex Imaging | 779.32 Mn | 694.02 Mn | 76.70 Mn | 133.80 Mn |
| 8 | Anbio Biotechnology | 755.43 Mn | 743.53 Mn | - | - |
| 9 | QuidelOrtho | 725.35 Mn | 601.95 Mn | - | - |
| 10 | Prenetics Global | 339.92 Mn | 280.78 Mn | 30.20 Mn | 16.29 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 10.89 Mn |
| Dec 31, 2025 | 44.94 Mn |
| Sep 30, 2025 | 10.86 Mn |
| Jun 30, 2025 | 10.65 Mn |
| Dec 31, 2024 | 44.26 Mn |
| Sep 30, 2024 | 8.00 Mn |
| Jun 30, 2024 | 7.22 Mn |