Health Catalyst, Inc. Income Statement

Income Statement Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 73.08M112.57M154.94M188.84M241.93M276.24M295.94M306.58M
Cost of Revenue 43.64M59.85M75.34M98.08M124.35M143.05M164.10M165.81M
Gross Profit 29.44M52.72M79.60M90.77M117.57M133.19M131.83M140.78M
Operating items
Depreciation & Amortization - Total 1.40M2.30M2.90M2.90M5.50M11.10M12.60M12.80M
Research & Development 28.47M38.59M46.25M53.52M62.73M75.68M72.63M57.95M
Selling, General & Administrative 14.70M22.69M31.71M59.24M85.93M61.70M76.56M56.82M
Other Operating Expenses 30.41M49.23M53.60M71.24M107.06M124.71M96.94M83.02M
Operating Expenses 74.98M112.82M134.46M186.89M261.22M273.19M258.73M210.59M
Operating Income -45.54M-60.09M-54.87M-96.12M-143.65M-140.00M-126.90M-69.81M
EBIT -45.54M-60.09M-54.87M-96.12M-143.65M-140.00M-126.90M-69.81M
Non-operating items
Interest & Investment Income -1.68M9.11M0.64M
Other Non Operating Income -1.67M-8.51M
Net income details
EBT -47.01M-62.12M-59.95M-116.21M-160.11M-141.68M-117.79M-69.17M
Tax Provisions 0.03M-0.14M0.14M-1.19M-6.90M-4.30M0.40M0.33M
Profit After Tax -47.03M-61.98M-60.10M-115.02M-153.21M-137.40M-118.15M-69.50M
Income from Continuing Operations -47.03M-61.98M-60.10M-115.02M-153.21M-137.38M-118.19M-69.50M
Consolidated Net Income -47.03M-61.98M-60.10M-115.02M-153.21M-137.38M-118.19M-69.50M
Income towards Parent Company -47.03M-61.98M-60.10M-115.02M-153.21M-137.38M-118.19M-69.50M
Preferred Dividend Payments 11.74M52.04M180.83M
Net Income towards Common Stockholders -58.78M-114.02M-240.92M-115.02M-153.21M-137.38M-118.19M-69.50M
Additional items
EPS (Basic) -12.13-23.76-12.86-2.91-3.23-2.56-2.09-1.15
EPS (Weighted Average and Diluted) -12.86-2.91-3.23-2.63-2.09-1.15
Shares Outstanding (Weighted Average) 37.26M42.50M53.35M54.75M57.55M60.85M
Shares Outstanding (Diluted Average) 18.74M39.54M47.49M54.08M56.42M60.19M
EBITDA -44.14M-57.80M-51.97M-93.22M-138.15M-128.91M-114.30M-57.01M
Interest Expenses 1.47M2.02M3.42M11.57M16.46M1.68M-9.11M
Tax Rate 0.22%1.03%4.31%3.03%