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Health Catalyst Inc (HCAT)

Health Catalyst Inc (HCAT)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 328,327 201,895 201,370 106,276 94,971
Marketable Securities 58,929 106,361 126,415 211,452 252,726
Receivables 51,648 54,898 53,874 60,290 46,085
TOTAL $457,414 $376,067 $397,136 $393,397 $408,453
Non-Current Assets
PPE Net 27,908 25,555 24,697 25,712 26,096
Intangibles 310,850 273,058 256,869 264,036 257,978
Other Non-Current Assets 16,878 17,040 16,410 18,669 20,393
TOTAL $355,636 $315,653 $297,976 $308,417 $304,467
Total Assets $813,050 $691,720 $695,112 $701,814 $712,920
Liabilities
Current Liabilities
Short Term Debt 230,423 228,793 N/A N/A N/A
Accounts payable and accrued liabilities 14,278 10,599 5,697 6,641 6,327
Accrued Expenses 23,548 18,048 19,614 23,282 21,457
Other current liabilities N/A 894 N/A N/A N/A
TOTAL $323,780 $318,024 $92,208 $89,034 $84,253
Non-Current Liabilities
Long Term Debt 114,611 N/A N/A 228,034 227,655
Deferred Revenues 52,202 56,355 63,550 55,753 53,067
Other Non-Current Liabilities 19,364 16,643 245,613 17,750 18,306
TOTAL $134,233 $16,694 $245,694 $245,861 $246,273
Total Liabilities $458,013 $334,718 $337,902 $334,895 $330,526
Shareholders' Equity
Shares Outstanding, K 60,848 60,470 59,035 58,563 57,550
Common Shares 1,521,146 1,508,437 1,495,091 1,484,056 1,469,422
Retained earnings -1,165,999 -1,151,273 -1,137,757 -1,117,170 -1,086,858
Other shareholders' equity -110 -162 -124 33 -170
TOTAL $355,037 $357,002 $357,210 $366,919 $382,394
Total Liabilities And Equity $813,050 $691,720 $695,112 $701,814 $712,920
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