Health Catalyst reported revenue of $70.49M and net income of -$40.54M for the quarter ended Jun 2026, down 12.7% year over year. This income statement covers 33 quarters of results from Jun 2018 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||||
| Revenue | 61.74M | 64.72M | 68.09M | 70.63M | 68.35M | 69.16M | 73.87M | 73.21M | 73.77M | 75.08M | 74.72M | 75.90M | 76.35M | 79.61M | 79.41M | 80.72M | 76.32M | 74.68M | 70.76M | 70.49M | |||||||||||||
| Cost of RevenueCost of Rev | 33.09M | 33.88M | 34.00M | 34.61M | 36.34M | 38.11M | 38.30M | 39.44M | 41.79M | 44.58M | 38.52M | 40.06M | 42.31M | 44.91M | 43.18M | 42.48M | 38.51M | 35.30M | 35.29M | 35.63M | |||||||||||||
| Gross Profit | 28.65M | 30.84M | 34.09M | 36.03M | 32.01M | 31.06M | 35.56M | 33.77M | 31.99M | 30.51M | 36.21M | 35.84M | 34.04M | 34.69M | 36.23M | 38.24M | 37.82M | 39.38M | 35.46M | 34.86M | |||||||||||||
| Operating items | |||||||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 1.70M | 2.00M | 2.30M | 2.60M | 3.00M | 3.20M | 3.20M | 3.20M | 3.10M | 3.10M | 3.30M | 3.10M | 3.10M | 3.30M | 3.60M | 3.60M | 3.80M | 4.00M | 4.00M | 3.70M | |||||||||||||
| Research & DevelopmentR&D | 20.81M | 21.86M | 20.82M | 20.92M | 25.40M | 20.37M | 18.57M | 17.59M | 17.67M | 20.29M | 19.06M | 13.88M | 14.19M | 14.80M | 15.19M | 13.21M | 14.36M | 10.17M | 10.59M | 11.03M | |||||||||||||
| Selling, General & AdministrativeSG&A | 23.06M | 25.34M | 8.82M | 17.54M | 19.19M | 16.15M | 23.83M | 23.67M | 13.62M | 15.43M | 14.56M | 14.36M | 12.21M | 15.68M | 14.16M | 8.28M | 16.07M | 11.04M | 13.96M | 11.93M | |||||||||||||
| Other Operating ExpensesOther Opex | 25.34M | 26.40M | 26.50M | 28.16M | 30.14M | 28.08M | 24.88M | 23.93M | 22.17M | 24.48M | 22.10M | 20.30M | 18.23M | 18.41M | 23.46M | 50.24M | 21.09M | 100.25M | 113.39M | 44.69M | |||||||||||||
| Operating ExpensesOpex | 70.90M | 75.60M | 58.44M | 69.22M | 77.73M | 67.80M | 70.48M | 68.39M | 56.57M | 63.29M | 59.02M | 51.65M | 47.73M | 52.19M | 56.41M | 75.33M | 55.33M | 125.46M | 141.94M | 71.34M | |||||||||||||
| Operating IncomeOp. Inc | -42.25M | -44.77M | -24.35M | -33.19M | -45.72M | -36.74M | -34.91M | -34.62M | -24.58M | -32.78M | -22.81M | -15.81M | -13.69M | -17.50M | -20.17M | -37.09M | -17.51M | -86.08M | -106.48M | -36.48M | |||||||||||||
| EBIT | -42.25M | -44.77M | -24.35M | -33.19M | -45.72M | -36.74M | -34.91M | -34.62M | -24.58M | -32.78M | -22.81M | -15.81M | -13.69M | -17.50M | -20.17M | -37.09M | -17.51M | -86.08M | -106.48M | -36.48M | |||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 4.42M | 4.38M | 1.66M | 1.18M | -0.14M | -1.02M | -1.79M | -2.09M | -2.61M | -2.62M | |||||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 1.79M | 2.09M | 2.61M | 2.62M | 2.34M | 2.36M | -1.51M | -2.55M | -3.36M | -3.80M | -4.68M | -4.57M | -4.13M | -3.74M | |||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | |||||||||||||||||||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||
| EBT | -46.67M | -49.14M | -26.01M | -34.37M | -45.58M | -35.72M | -33.12M | -32.53M | -21.97M | -30.17M | -20.47M | -13.45M | -15.20M | -20.05M | -23.53M | -40.90M | -22.19M | -90.65M | -110.61M | -40.22M | |||||||||||||
| Tax ProvisionsTaxes | -6.66M | -0.15M | -3.60M | -0.94M | 0.16M | 0.04M | 0.07M | 0.09M | 0.06M | 0.14M | 0.11M | 0.07M | -0.47M | 0.62M | 0.21M | 0.08M | 0.04M | 0.38M | 0.41M | 0.32M | |||||||||||||
| Profit After TaxPAT | -40.01M | -48.99M | -22.46M | -33.43M | -45.73M | -35.78M | -33.19M | -32.61M | -22.03M | -30.31M | -20.59M | -13.52M | -14.73M | -20.67M | -23.74M | -40.98M | -22.23M | -91.03M | -111.03M | -40.54M | |||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -40.01M | -48.99M | -22.41M | -33.43M | -45.73M | -35.76M | -33.19M | -32.61M | -22.03M | -30.31M | -20.59M | -13.52M | -14.73M | -20.67M | -23.74M | -40.98M | -22.23M | -91.03M | -111.03M | -40.54M | |||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -40.01M | -48.99M | -22.41M | -33.43M | -45.73M | -35.76M | -33.19M | -32.61M | -22.03M | -30.31M | -20.59M | -13.52M | -14.73M | -20.67M | -23.74M | -40.98M | -22.23M | -91.03M | -111.03M | -40.54M | |||||||||||||
| Income towards Parent CompanyParent Net Inc | -40.01M | -48.99M | -22.41M | -33.43M | -45.73M | -35.76M | -33.19M | -32.61M | -22.03M | -30.31M | -20.59M | -13.52M | -14.73M | -20.67M | -23.74M | -40.98M | -22.23M | -91.03M | -111.03M | -40.54M | |||||||||||||
| Preferred Dividend PaymentsPref Dividends | |||||||||||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -40.01M | -48.99M | -22.41M | -33.43M | -45.73M | -35.76M | -33.19M | -32.61M | -22.03M | -30.31M | -20.59M | -13.52M | -14.73M | -20.67M | -23.74M | -40.98M | -22.23M | -91.03M | -111.03M | -40.54M | |||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.82 | -1.03 | -0.42 | -0.62 | -0.84 | -0.67 | -0.60 | -0.58 | -0.39 | -0.54 | -0.35 | -0.23 | -0.24 | -0.34 | -0.35 | -0.59 | -0.32 | -1.30 | -1.53 | -0.55 | |||||||||||||
| EPS (Diluted) | -0.82 | -1.03 | -0.42 | -0.62 | -0.84 | -0.66 | -0.60 | -0.58 | -0.39 | -0.54 | -0.35 | -0.23 | -0.24 | -0.34 | -0.35 | -0.59 | -0.32 | -1.30 | -1.53 | -0.55 | |||||||||||||
| Shares Outstanding | 49.00M | 47.49M | 53.01M | 53.68M | 54.30M | 53.72M | 55.48M | 55.98M | 56.71M | 56.42M | 58.59M | 59.30M | 60.44M | 60.19M | 68.55M | 69.63M | 70.38M | 69.90M | 72.59M | 73.96M | |||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 49.00M | 47.49M | 53.22M | 53.68M | 54.30M | 54.08M | 55.48M | 55.98M | 56.71M | 56.42M | 58.59M | 59.30M | 60.44M | 60.19M | 68.55M | 69.63M | 70.38M | 69.90M | 72.59M | 73.96M | |||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 51.93M | 52.69M | 53.92M | 54.71M | 54.72M | 55.76M | 56.26M | 56.96M | 57.37M | 58.53M | 58.96M | 60.08M | 60.85M | 64.04M | 69.59M | 70.37M | 70.73M | 72.13M | 73.85M | 74.70M | |||||||||||||
| EBITDA | -40.55M | -42.77M | -22.05M | -30.59M | -42.72M | -33.55M | -31.71M | -31.42M | -21.48M | -29.68M | -19.51M | -12.71M | -10.59M | -14.20M | -16.57M | -33.49M | -13.71M | -82.08M | -102.48M | -32.78M | |||||||||||||
| Interest ExpensesInt Expense | 4.42M | 4.38M | 1.66M | 1.18M | -0.14M | -1.02M | -1.79M | -2.09M | -2.61M | -2.62M | |||||||||||||||||||||||
| Tax Rate | 14.27% | 0.31% | 13.84% | 2.75% | -0.34% | -0.11% | -0.21% | -0.26% | -0.27% | -0.47% | -0.55% | -0.52% | 3.12% | -3.12% | -0.91% | -0.20% | -0.18% | -0.42% | -0.37% | -0.78% |