Healthcare Triangle annual operating expenses
2020
2021
2022
2023
2024
2025
Healthcare Triangle Operating Expenses Growth & History (HCTI)
Healthcare Triangle's operating expenses was $11.7M for fiscal 2025.
View full Healthcare Triangle company overviewHealthcare Triangle annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $11.7M | $4.0M | +52.85% |
| 2024 | 2024-12-31 | $7.6M | −$6.8M | −47.20% |
| 2023 | 2023-12-31 | $14.5M | −$13.1M | −47.60% |
| 2022 | 2022-12-31 | $27.6M | $11.7M | +73.92% |
| 2021 | 2021-12-31 | $15.9M | $8.5M | +114.33% |
| 2020 | 2020-12-31 | $7.4M | — | — |
Healthcare Triangle quarterly operating expenses
Q3.20
Q1.21
Q2.21
Q3.21
Q4.21
Q1.22
Q2.22
Q3.22
Q4.22
Q1.23
Q2.23
Q3.23
Q4.23
Q1.24
Q2.24
Q3.24
Q4.24
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $6.1M | $4.3M | +231.25% |
| Q1 2026 | 2026-03-31 | $6.0M | $4.3M | +248.35% |
| Q4 2025 | 2025-12-31 | $4.9M | $4.1M | +552.87% |
| Q3 2025 | 2025-09-30 | $3.2M | $1.3M | +69.88% |
| Q2 2025 | 2025-06-30 | $1.9M | −$423,000 | −18.59% |
| Q1 2025 | 2025-03-31 | $1.7M | −$1.0M | −36.67% |
| Q4 2024 | 2024-12-31 | $749,000 | −$2.1M | −74.15% |
| Q3 2024 | 2024-09-30 | $1.9M | −$1.3M | −41.54% |
| Q2 2024 | 2024-06-30 | $2.3M | −$1.3M | −35.74% |
| Q1 2024 | 2024-03-31 | $2.7M | −$2.1M | −43.21% |
| Q4 2023 | 2023-12-31 | $2.9M | −$9.6M | −76.79% |
| Q3 2023 | 2023-09-30 | $3.2M | −$2.4M | −43.07% |
| Q2 2023 | 2023-06-30 | $3.5M | −$1.1M | −22.87% |
| Q1 2023 | 2023-03-31 | $4.8M | −$66,000 | −1.36% |
| Q4 2022 | 2022-12-31 | $12.5M | $6.9M | +122.51% |
| Q3 2022 | 2022-09-30 | $5.7M | $1.2M | +26.22% |
| Q2 2022 | 2022-06-30 | $4.6M | $1.7M | +59.56% |
| Q1 2022 | 2022-03-31 | $4.9M | $2.0M | +68.09% |
| Q4 2021 | 2021-12-31 | $5.6M | — | — |
| Q3 2021 | 2021-09-30 | $4.5M | $2.7M | +148.32% |
| Q2 2021 | 2021-06-30 | $2.9M | — | — |
| Q1 2021 | 2021-03-31 | $2.9M | — | — |
| Q3 2020 | 2020-09-30 | $1.8M | — | — |
Healthcare Triangle operating expenses trends
Over the last five fiscal years, Healthcare Triangle's operating expenses increased from $7.4M to $11.7M, a change of $4.3M. The latest reported quarter, Q2 2026, shows $6.1M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Healthcare Triangle source filings ↗