Health Catalyst, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 302
EBIT TTM (mln): -75
index 0 1 2 3 4 5 6 7
Rok finansowy 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 73 113 155 189 242 276 296 307
Przychód Δ r/r 0.0% 54.0% 37.6% 21.9% 28.1% 14.2% 7.1% 3.6%
Marża brutto 40.3% 46.8% 51.4% 48.1% 48.6% 48.2% 31.3% 45.9%
EBIT (mln) -46 -60 -55 -96 -144 -140 -86 -70
EBIT Δ r/r 0.0% 32.0% -8.7% 75.2% 49.4% -2.5% -38.7% -18.6%
EBIT (%) -62.3% -53.4% -35.4% -50.9% -59.4% -50.7% -29.0% -22.8%
Koszty finansowe (mln) 1 3 3 12 16 2 7 1
EBITDA (mln) -40 -52 -46 -77 -106 -92 -41 -27
EBITDA(%) -54.3% -46.3% -29.5% -41.0% -43.9% -33.2% -13.7% -8.8%
Podatek (mln) 0 -0 0 -1 -7 -4 0 0
Zysk Netto (mln) -47 -62 -60 -115 -153 -137 -118 -70
Zysk netto Δ r/r 0.0% 31.8% -3.0% 91.4% 33.2% -10.3% -14.0% -41.2%
Zysk netto (%) -64.4% -55.1% -38.8% -60.9% -63.3% -49.7% -39.9% -22.7%
EPS -1.69 -2.23 -3.21 -2.91 -3.23 -2.56 -2.09 -1.15
EPS (rozwodnione) -1.69 -2.23 -3.21 -2.91 -3.23 -2.54 -2.09 -1.15
Ilośc akcji (mln) 28 28 19 40 47 54 56 60
Ważona ilośc akcji (mln) 28 28 19 40 47 54 56 60
Waluta USD USD USD USD USD USD USD USD