Health Catalyst Inc (HCAT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 306,584 | 295,938 | 276,236 | 241,926 | 188,845 |
| Cost of Goods | 165,805 | 164,105 | 143,049 | 124,354 | 98,077 |
| Gross Profit | 140,779 | 131,833 | 133,187 | 117,572 | 90,768 |
| Operating Expenses | 211,390 | 258,835 | 273,241 | 261,576 | 186,970 |
| Operating Income | -69,806 | -126,897 | -140,005 | -143,650 | -96,125 |
| Interest Expense | -637 | -9,106 | 1,678 | 16,458 | 11,572 |
| Other Income | 0 | 0 | 0 | 0 | -8,514 |
| Pre-tax Income | -69,169 | -117,791 | -141,683 | -160,108 | -116,211 |
| Income Tax | 333 | 356 | -4,280 | -6,898 | -1,194 |
| Net Income Continuous | -69,502 | -118,147 | -137,403 | -153,210 | -115,017 |
| Net Income | $-69,502 | $-118,147 | $-137,403 | $-153,210 | $-115,017 |
| EPS Basic Total Ops | -1.15 | -2.09 | -2.56 | -3.23 | -2.91 |
| EPS Basic Continuous Ops | -1.15 | -2.09 | -2.56 | -3.23 | -2.91 |
| EPS Diluted Total Ops | -1.15 | -2.09 | -2.63 | -3.23 | -2.91 |
| EPS Diluted Continuous Ops | -1.15 | -2.09 | -2.54 | -3.23 | -2.91 |
| EPS Diluted Before Non-Recurring Items | -0.39 | -0.84 | -1.59 | -1.82 | -1.64 |
| EBITDA(a) | $-25,119 | $-83,163 | $-90,208 | $-94,174 | $-69,346 |