Healthcare - Medical - Healthcare Information Services - NASDAQ - US
$ 7.65
-9.47 %
$ 465 M
Market Cap
-5.71
P/E
INCOME STATEMENT
296 M
REVENUE
-127 M
OPERATING INCOME
-118 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Health Catalyst, Inc.
| Revenue | 296 M |
| Cost Of Revenue | 164 M |
| Gross Profit | 132 M |
| Operating Expenses | 259 M |
| Operating Income | -127 M |
| Other Expenses | -8.75 M |
| Net Income | -118 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 295.9 | 276.2 | 241.9 | 188.8 | 154.9 | 112.6 | 73.1 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 164.1 | 143.0 | 124.4 | 98.1 | 75.3 | 59.9 | 43.6 |
| Gross Profit | 131.8 | 133.2 | 117.6 | 90.8 | 79.6 | 52.7 | 29.4 |
| OPERATING INCOME | |||||||
| Operating Expenses | 258.7 | 273.2 | 261.2 | 186.9 | 134.5 | 112.8 | 75.0 |
| Selling, General and Administrative Expenses | 143.9 | 149.2 | 161.0 | 114.7 | 79.0 | 66.8 | 40.6 |
| Research and Development Expenses | 72.6 | 75.7 | 62.7 | 53.5 | 46.3 | 38.6 | 28.5 |
| Operating Income | (126.9) | (140.0) | (143.7) | (96.1) | (54.9) | (60.1) | (45.5) |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 7.3 | 1.7 | 16.5 | 11.6 | 3.4 | 2.6 | 1.5 |
| Total Other Income | 9.1 | (1.7) | (16.5) | (20.1) | (5.1) | (2.0) | (1.5) |
| Pre-Tax Income | (117.8) | (141.7) | (160.1) | (116.2) | (60.0) | (62.1) | (47.0) |
| NET INCOME | |||||||
| Tax Provision | 0.4 | (4.3) | (6.9) | (1.2) | 0.1 | (0.1) | 26 K |
| Net Income | (118.1) | (137.4) | (153.2) | (115.0) | (60.1) | (62.0) | (47.0) |
| EPS | 2.09 | 2.56 | 3.23 | 2.91 | 3.21 | 2.23 | 1.69 |