Heartflow, Inc. Common Stock (HTFL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 52.59M | 49.13M | 46.28M | 43.42M | 37.2M | 34.98M | 26.84M |
| Revenue Growth % | 41.34% | 40.46% | - | - | 38.6% | - | - |
| Cost of Goods Sold | 10.42M | 10.07M | 10.86M | 10.65M | 9.26M | 8.73M | 7.42M |
| COGS % of Revenue | 19.82% | 20.49% | 23.47% | 24.52% | 24.9% | 24.95% | 27.64% |
| Gross Profit | 42.16M | 39.06M | 35.41M | 32.78M | 27.94M | 26.25M | 19.42M |
| Gross Margin % | 80.18% | 79.51% | 76.53% | 75.48% | 75.1% | 75.05% | 72.36% |
| Gross Profit Growth % | 50.9% | 48.81% | - | - | 43.86% | - | - |
| Operating Expenses | 64.19M | 56.81M | 50.51M | 46.49M | 45.44M | 42.31M | 35.48M |
| OpEx % of Revenue | 122.06% | 115.64% | 109.16% | 107.07% | 122.14% | 120.96% | 132.18% |
| Selling, General & Admin | 42.57M | 38.15M | 33.22M | 31.46M | 31.52M | 30.03M | 26.04M |
| SG&A % of Revenue | 80.94% | 77.65% | 71.78% | 72.45% | 84.72% | 85.85% | 97% |
| Research & Development | 21.62M | 18.66M | 17.3M | 15.03M | 13.92M | 12.28M | 9.44M |
| R&D % of Revenue | 41.11% | 37.99% | 37.38% | 34.62% | 37.43% | 35.11% | 35.18% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -22.02M | -17.75M | -15.1M | -13.71M | -17.5M | -16.06M | -16.06M |
| Operating Margin % | -41.88% | -36.13% | -32.63% | -31.58% | -47.04% | -45.91% | -59.82% |
| Operating Income Growth % | -25.83% | -10.54% | - | - | -8.99% | - | - |
| EBITDA | -19.59M | -15.5M | -13.01M | -11.57M | -15.41M | -13.72M | -14.19M |
| EBITDA Margin % | -37.25% | -31.56% | -28.12% | -26.64% | -41.41% | -39.23% | -52.84% |
| EBITDA Growth % | -27.13% | -12.98% | - | - | -8.62% | - | - |
| D&A (Non-Cash Add-back) | 2.43M | 2.25M | 2.09M | 2.15M | 2.09M | 2.33M | 1.87M |
| EBIT | -22.02M | -24.55M | -47.37M | -2.52M | -27.25M | -27.82M | -14.76M |
| Net Interest Income | 2.46M | 2.63M | -1.73M | -5.99M | -4.55M | -4.56M | -4.73M |
| Interest Income | 2.46M | 2.63M | 1.73M | 635K | 543K | 592K | 1.51M |
| Interest Expense | 3K | 8K | 3.45M | 6.62M | 5.09M | 5.15M | 6.24M |
| Other Income/Expense | -5.33M | -6.81M | -35.73M | 4.58M | -14.84M | -16.91M | -4.95M |
| Pretax Income | -27.36M | -24.56M | -50.83M | -9.14M | -32.34M | -32.97M | -21M |
| Pretax Margin % | -52.02% | -49.99% | -109.83% | -21.04% | -86.94% | -94.26% | -78.25% |
| Income Tax | 23K | -165K | 30K | 59K | 0 | 5K | -72K |
| Effective Tax Rate % | -0.08% | 0.67% | -0.06% | -0.65% | 0% | -0.02% | 0.34% |
| Net Income | -27.38M | -24.39M | -50.85M | -9.2M | -32.34M | -32.98M | -20.93M |
| Net Margin % | -52.07% | -49.65% | -109.9% | -21.18% | -86.94% | -94.28% | -77.98% |
| Net Income Growth % | 15.35% | 26.02% | - | - | -54.52% | - | - |
| Net Income (Continuing) | -27.38M | -24.39M | -50.85M | -9.2M | -32.34M | -32.98M | -20.93M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.07 | -0.07 | -0.63 | -0.11 | -0.51 | -0.52 | -0.33 |
| EPS Growth % | 85.43% | 87.27% | - | - | -54.55% | - | - |
| EPS (Basic) | -0.07 | -0.07 | -0.63 | -0.11 | -0.51 | -0.52 | -0.33 |
| Diluted Shares Outstanding | 368.54M | 368.54M | 80.62M | 80.62M | 63.86M | 63.46M | 63.86M |
| Basic Shares Outstanding | 368.54M | 368.54M | 80.62M | 80.62M | 63.86M | 63.46M | 63.86M |
| Dividend Payout Ratio | - | - | - | - | - | - | - |