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54.69%Cost of Revenue Margin
VS
Market
Sector
Industry
History
$ 3.05Close
$ 2.65 - $ 9.02 52-Week Range
Ticker Information
Ticker
HCATCompany Name
HEALTH CATALYST INCSector
HealthcareIndustry
Health Information ServicesExchange
NASDAQHEALTH CATALYST INC - Cost of Revenue Margin Chart Analysis (TTM)
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HCAT - COGS % Historical data
| Date | Cost of Revenue | Cost of Revenue Margin | Revenues |
|---|---|---|---|
| 6/30/2025 | $ 172.89M | 54.69% | $ 316.09M |
| 3/31/2025 | $ 170.47M | 54.76% | $ 311.27M |
| 12/31/2024 | $ 165.81M | 54.08% | $ 306.58M |
| 9/30/2024 | $ 165.47M | 54.78% | $ 302.06M |
| 6/30/2024 | $ 164.94M | 55.08% | $ 299.48M |
| 3/31/2024 | $ 164.32M | 55.36% | $ 296.79M |
| 12/31/2023 | $ 164.1M | 55.45% | $ 295.94M |
| 9/30/2023 | $ 157.63M | 54.35% | $ 290.02M |
| 6/30/2023 | $ 152.19M | 53.47% | $ 284.6M |
| 3/31/2023 | $ 147.36M | 52.25% | $ 282.02M |
Key Performance Insights, Last 5 Years
- HEALTH CATALYST INC's latest trailing twelve months (TTM) COGS % stands at 52.06%.
- Over the past 5 years, HEALTH CATALYST INC's average COGS % has been 52.85%.
- The median COGS % for HEALTH CATALYST INC during this period was 52.16%
- HEALTH CATALYST INC reached its highest COGS % over the past 5 years at 55.45%.
- The lowest COGS % recorded by HEALTH CATALYST INC in the same timeframe 50.14%
HEALTH CATALYST INC's COGS % vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
COGS % Benchmarks
Similar metrics to Revenues:
- Cost of Revenue - [Income Statement] The cost of revenue is the total amount paid to produce and sell a product or service and can be found in the income statement.
- Revenues - [Income Statement] The sum of revenue generated from all sold goods and rendered services.
- Interest Expense Margin - [Calculation] The company’s interest expenses [IntExp] expressed as a percentage of [Revenue].
- Operating Cash Flow Margin - [Calculation] The company's operating cash flow [NCFO] expressed as a percentage of [Revenue].
- Stock Based Compensation Margin - [Calculation] The company’s stock-based compensation [SbComp] expressed as a percentage of [Revenue].
Definition of Cost of Revenue Margin
[Calculation] The Cost of Revenue [CoR] expressed as a percentage of [Revenue]. Also named Cost Revenue Ratio.COGS / Revenues
(=) COGS % COGS % for HEALTH CATALYST INC is calculated as follows: COGS [ $ 93.23M ] / Revenues [ $ 179.07M ]
(=) COGS % [ 52.06% ] HCAT - Cost of Revenue Margin, Last 5 years
50.14%
Minimum
Jun 30, 2021
55.45%
Maximum
Dec 31, 2023
52.85%
Average
52.16%
Median
COGS % Benchmark AnalysisMarket
The chart above depicts the distribution of COGS % for companies in the Total Stock Market. The average COGS % of the companies is 46.91% with a standard deviation of 31.59%.
The following table provides additional summary stats:
COGS % in the Market:
| filtered constituents | 3.81K |
|---|---|
| min | -50.26% |
| max | 172.25% |
| average | 46.91% |
| median | 50.54% |
| std | 31.59% |