Heartflow, Inc. (HTFL)

Splunk Income Statement

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

Year Ending	TTM	Dec 31, 2024	Dec 31, 2023
Revenue	136.17	125.81	87.17
Revenue Growth (YoY)	-	44.32%	-
Cost of Revenue	-	31.36	29.12
Gross Profit	102.97	94.45	58.05
Selling, General & Admin	-	112.15	95.11
Research & Development	-	43.52	35.85
Operating Expenses	-	155.67	130.97
Operating Income	-62.67	-61.22	-72.91
Interest Expense / Income	18.52	18.7	19.24
Other Expense / Income	26.53	16.45	2.96
Pretax Income	-107.71	-96.37	-123.14
Income Tax	0.13	0.05	0.55
Net Income	-107.84	-96.43	-95.66
Preferred Dividends	0	-	28.03
Net Income Common	-107.84	-96.43	-123.69
Free Cash Flow	-63.74	-73.36	-82.54
Gross Margin	75.62%	75.07%	66.59%
Operating Margin	-46.02%	-48.66%	-83.64%
Profit Margin	-79.19%	-76.64%	-141.89%
Free Cash Flow Margin	-46.81%	-58.31%	-94.68%
EBITDA	-78.98	-67.97	-93.49
EBITDA Margin	-58.00%	-54.03%	-107.25%
Depreciation & Amortization	10.22	9.7	10.41
EBIT	-89.19	-77.67	-103.9
EBIT Margin	-65.50%	-61.74%	-119.19%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).