HCAT Stock Charts

Quarterly

Annual

Unit: USD	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30

revenue:
technology	51,598,000	48,653,000	47,635,000	46,966,000	47,100,000	45,973,000	47,324,000	47,186,000	44,664,000	43,997,000	45,397,000	42,230,000	40,088,000	38,262,000	35,529,000	33,839,000	32,317,000	27,964,000	25,487,000	24,699,000	22,582,000	21,160,000	20,085,000
professional services	28,008,000	27,700,000	28,267,000	27,757,000	27,984,000	27,800,000	25,889,000	26,682,000	24,498,000	24,357,000	25,236,000	25,857,000	24,628,000	23,475,000	24,098,000	22,007,000	20,962,000	19,227,000	17,772,000	20,417,000	20,919,000	18,263,000	16,719,000
total revenue	79,606,000	76,353,000	75,902,000	74,723,000	75,084,000	73,773,000	73,213,000	73,868,000	69,162,000	68,354,000	70,633,000	68,087,000	64,716,000	61,737,000	59,627,000	55,846,000	53,279,000	47,191,000	43,259,000	45,116,000	43,501,000	39,423,000	36,804,000
yoy	6.02%	3.50%	3.67%	1.16%	8.56%	7.93%	3.65%	8.49%	6.87%	10.72%	18.46%	21.92%	21.47%	30.82%	37.84%	23.78%	22.48%	19.70%	17.54%
qoq	4.26%	0.59%	1.58%	-0.48%	1.78%	0.76%	-0.89%	6.80%	1.18%	-3.23%	3.74%	5.21%	4.83%	3.54%	6.77%	4.82%	12.90%	9.09%	-4.12%	3.71%	10.34%	7.12%
cost of revenue, excluding depreciation and amortization:
total cost of revenue, excluding depreciation and amortization	44,915,000	42,313,000	40,060,000	38,517,000	44,576,000	41,787,000	39,438,000	38,304,000	38,106,000	36,340,000	34,607,000	33,996,000	33,877,000	33,086,000	30,053,000	27,338,000	26,528,000	24,352,000	23,129,000	24,068,000	21,677,000	18,632,000	17,710,000
gross profit	34,691,000	34,040,000	35,842,000	36,206,000	30,508,000	31,986,000	33,775,000	35,564,000	31,056,000	32,014,000	36,026,000	34,091,000	30,839,000	28,651,000	29,574,000	28,508,000	26,751,000	22,839,000	20,130,000	21,048,000	21,824,000	20,791,000	19,094,000
yoy	13.71%	6.42%	6.12%	1.81%	-1.76%	-0.09%	-6.25%	4.32%	0.70%	11.74%	21.82%	19.58%	15.28%	25.45%	46.92%	35.44%	22.58%	9.85%	5.43%
qoq	1.91%	-5.03%	-1.01%	18.68%	-4.62%	-5.30%	-5.03%	14.52%	-2.99%	-11.14%	5.68%	10.55%	7.64%	-3.12%	3.74%	6.57%	17.13%	13.46%	-4.36%	-3.56%	4.97%	8.89%
gross margin %	43.58%	44.58%	47.22%	48.45%	40.63%	43.36%	46.13%	48.15%	44.90%	46.84%	51.00%	50.07%	47.65%	46.41%	49.60%	51.05%	50.21%	48.40%	46.53%	46.65%	50.17%	52.74%	51.88%
operating expenses:
sales and marketing	11,242,000	11,342,000	12,745,000	19,058,000	17,271,000	15,084,000	16,397,000	18,569,000	20,373,000	25,401,000	20,922,000	20,818,000	21,863,000	20,808,000	16,705,000	15,651,000	14,793,000	14,629,000	12,502,000	13,487,000	11,705,000	14,721,000	10,385,000
research and development	15,002,000	14,193,000	13,884,000	14,871,000	20,288,000	17,667,000	17,590,000	17,082,000	19,614,000	20,770,000	18,148,000	17,148,000	17,479,000	16,385,000	14,524,000	14,345,000	14,978,000	13,390,000	12,061,000	13,088,000	13,043,000	13,477,000	9,710,000
general and administrative	15,681,000	12,209,000	14,363,000	14,564,000	15,430,000	13,625,000	23,671,000	23,833,000	16,150,000	19,192,000	17,536,000	8,823,000	25,338,000	23,056,000	22,525,000	15,015,000	28,129,000	13,297,000	8,113,000	9,701,000	8,380,000	11,013,000	6,146,000
depreciation and amortization	10,266,000	9,983,000	10,657,000	10,525,000	10,304,000	10,190,000	10,735,000	10,994,000	11,664,000	12,372,000	12,612,000	11,649,000	10,924,000	10,651,000	8,139,000	7,814,000	7,773,000	4,981,000	3,094,000	2,877,000	2,368,000	2,316,000	2,216,000
total operating expenses	52,191,000	47,727,000	51,649,000	59,018,000	63,293,000	56,566,000	68,393,000	70,478,000	67,801,000	77,735,000	69,218,000	58,438,000	75,604,000	70,900,000	61,893,000	52,825,000	65,673,000	46,297,000	35,770,000	39,153,000	35,496,000	41,527,000	28,457,000
income from operations	-17,500,000	-13,687,000	-15,807,000	-22,812,000	-32,785,000	-24,580,000	-34,618,000	-34,914,000	-36,745,000	-45,721,000	-33,192,000	-24,347,000	-44,765,000	-42,249,000	-32,319,000	-24,317,000	-38,922,000	-23,458,000	-15,640,000	-18,105,000	-13,672,000	-20,736,000	-9,363,000
yoy	-46.62%	-44.32%	-54.34%	-34.66%	-10.78%	-46.24%	4.30%	43.40%	-17.92%	8.22%	2.70%	0.12%	15.01%	80.10%	106.64%	34.31%	184.68%	13.13%	67.04%
qoq	27.86%	-13.41%	-30.71%	-30.42%	33.38%	-29.00%	-0.85%	-4.98%	-19.63%	37.75%	36.33%	-45.61%	5.96%	30.72%	32.91%	-37.52%	65.92%	49.99%	-13.62%	32.42%	-34.07%	121.47%
operating margin %	-21.98%	-17.93%	-20.83%	-30.53%	-43.66%	-33.32%	-47.28%	-47.27%	-53.13%	-66.89%	-46.99%	-35.76%	-69.17%	-68.43%	-54.20%	-43.54%	-73.05%	-49.71%	-36.15%	-40.13%	-31.43%	-52.60%	-25.44%
interest and other income	-2,548,000	-1,514,000	2,361,000	2,338,000	2,616,000	2,607,000	2,090,000	1,793,000	1,022,000	142,000	-1,180,000	-1,662,000	-4,376,000	-4,423,000	-3,707,000	-3,952,000	-4,072,000	-3,854,000	-3,025,000	-621,000	-495,000	-659,000	-1,320,000
income before income taxes	-20,048,000	-15,201,000	-13,446,000	-20,474,000	-30,169,000	-21,973,000	-32,528,000	-33,121,000	-35,723,000	-45,579,000	-34,372,000	-26,009,000	-49,141,000	-46,672,000	-36,026,000	-28,269,000	-42,994,000	-27,312,000	-27,179,000	-18,726,000	-14,167,000	-21,395,000	-10,683,000
income tax benefit	625,000	-475,000			143,000	59,000	85,000	69,000	59,000	156,000	-944,000	-3,551,000	-149,000	-6,658,000	-192,000	101,000	24,000	14,000	4,000	-1,236,000	99,000	21,000	11,000
net income	-20,673,000	-14,726,000	-13,516,000	-20,587,000	-30,312,000	-22,032,000	-32,613,000	-33,190,000	-35,782,000	-45,735,000	-33,428,000	-22,458,000	-48,992,000	-40,014,000	-35,834,000	-28,370,000	-43,018,000	-27,326,000	-27,183,000	-17,490,000	-14,266,000	-21,416,000	-10,694,000
yoy	-31.80%	-33.16%	-58.56%	-37.97%	-15.29%	-51.83%	-2.44%	47.79%	-26.96%	14.30%	-6.71%	-20.84%	13.89%	46.43%	31.83%	62.21%	201.54%	27.60%	154.19%
qoq	40.38%	8.95%	-34.35%	-32.08%	37.58%	-32.44%	-1.74%	-7.24%	-21.76%	36.82%	48.85%	-54.16%	22.44%	11.66%	26.31%	-34.05%	57.43%	0.53%	55.42%	22.60%	-33.39%	100.26%
net income margin %	-25.97%	-19.29%	-17.81%	-27.55%	-40.37%	-29.86%	-44.55%	-44.93%	-51.74%	-66.91%	-47.33%	-32.98%	-75.70%	-64.81%	-60.10%	-50.80%	-80.74%	-57.91%	-62.84%	-38.77%	-32.79%	-54.32%	-29.06%
net income per share	-0.33	-0.24	-0.23	-0.35	-0.52	-0.39	-0.58	-0.6	-0.67	-0.84	-0.62	-0.42	-0.96	-0.82	-0.8	-0.65	-1.04	-0.68	-0.71	-0.47	4.92	-1.4	-21.98
weighted-average shares outstanding used in calculating net income per share, basic and diluted		60,441	59,304	58,592										48,999	44,886	43,870
income tax provision			70,000	113,000
weighted-average shares outstanding used in calculating net income per share, basic	60,185				56,418	56,711	55,977	55,485	53,722	54,304	53,675	53,007
weighted-average shares outstanding used in calculating net income per share, diluted	60,185				56,418	56,711	55,977	55,485	54,080	54,304	53,675	53,215
loss on extinguishment of debt																			-8,514,000
less: accretion of redeemable convertible preferred stock
net income attributable to common stockholders																	-43,018,000	-27,326,000	-27,183,000	-17,490,000	-14,266,000	-39,586,000	-109,335,000
weighted-average shares outstanding used in calculating net income per share attributable to common stockholders, basic and diluted													47,495				39,541	40,292	38,131	37,109	18,741	28,223	4,975
less: accretion (reversal of accretion) of redeemable convertible preferred stock																					45,206,500	18,170,000	98,641,000

The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.