Health Catalyst Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2016
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2016
Revenue	306.58	295.94	276.24	241.93	188.85	Upgrade
Revenue Growth (YoY)	3.60%	7.13%	14.18%	28.11%	21.88%	Upgrade
Cost of Revenue	164.79	161.11	140.68	124.17	98.08	Upgrade
Gross Profit	141.79	134.83	135.56	117.76	90.77	Upgrade
Selling, General & Admin	100.65	111.06	144.37	132.32	96.5	Upgrade
Research & Development	56.8	68.5	69.23	61.83	53.52	Upgrade
Operating Expenses	198.89	221.78	261.89	231.68	168.74	Upgrade
Operating Income	-57.1	-86.96	-126.33	-113.92	-77.97	Upgrade
Interest Expense	-17.09	-7.29	-1.68	-	-11.57	Upgrade
Interest & Investment Income	17.98	16.39	-	-	-	Upgrade
Other Non Operating Income (Expenses)	-0.26	0	-	-16.46	-	Upgrade
EBT Excluding Unusual Items	-56.46	-77.85	-128.01	-130.38	-89.54	Upgrade
Merger & Restructuring Charges	-12.15	-14.58	-13.32	-7.89	-2.67	Upgrade
Asset Writedown	-2.2	-4.08	-5.02	-1.8	-	Upgrade
Legal Settlements	-	-21.28	-	-	-	Upgrade
Other Unusual Items	1.64	-	4.67	-20.04	-24	Upgrade
Pretax Income	-69.17	-117.79	-141.68	-160.11	-116.21	Upgrade
Income Tax Expense	0.33	0.36	-4.28	-6.9	-1.19	Upgrade
Earnings From Continuing Operations	-69.5	-118.15	-137.4	-153.21	-115.02	Upgrade
Net Income	-69.5	-118.15	-137.4	-153.21	-115.02	Upgrade
Net Income to Common	-69.5	-118.15	-137.4	-153.21	-115.02	Upgrade
Shares Outstanding (Basic)	60	56	54	47	40	Upgrade
Shares Outstanding (Diluted)	60	56	54	47	40	Upgrade
Shares Change (YoY)	6.68%	4.32%	13.87%	20.12%	110.98%	Upgrade
EPS (Basic)	-1.15	-2.09	-2.56	-3.23	-2.91	Upgrade
EPS (Diluted)	-1.15	-2.09	-2.63	-3.23	-2.91	Upgrade
Free Cash Flow	12.94	-34.32	-37.44	-33.57	-33.92	Upgrade
Free Cash Flow Per Share	0.21	-0.61	-0.69	-0.71	-0.86	Upgrade
Gross Margin	46.25%	45.56%	49.07%	48.68%	48.07%	Upgrade
Operating Margin	-18.62%	-29.38%	-45.73%	-47.09%	-41.29%	Upgrade
Profit Margin	-22.67%	-39.92%	-49.74%	-63.33%	-60.91%	Upgrade
Free Cash Flow Margin	4.22%	-11.60%	-13.55%	-13.88%	-17.96%	Upgrade
EBITDA	-25.37	-53.24	-84.83	-78.79	-59.94	Upgrade
EBITDA Margin	-8.27%	-17.99%	-30.71%	-32.57%	-31.74%	Upgrade
D&A For EBITDA	31.73	33.72	41.5	35.13	18.03	Upgrade
EBIT	-57.1	-86.96	-126.33	-113.92	-77.97	Upgrade
EBIT Margin	-18.62%	-29.38%	-45.73%	-47.09%	-41.29%	Upgrade
Revenue as Reported	306.58	295.94	276.24	241.93	188.85	Upgrade
Advertising Expenses	5.1	2.6	5.7	4.4	4.3	Upgrade

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q