NASDAQ$HCAT

Health Catalyst Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Health Catalyst's Q2 2024 financial results were reported, demonstrating strong performance with revenue and Adjusted EBITDA exceeding guidance.

Health Catalyst reported strong Q2 2024 financial results, with total revenue of $75.9 million and Adjusted EBITDA of $7.5 million, both exceeding the midpoint of the company's quarterly guidance. The company also saw strong bookings performance, signing more net new Platform Subscription Clients in the first half of 2024 than in all of 2023.

  • Total revenue reached $75.9 million, a 4% increase year-over-year.
  • Adjusted EBITDA was $7.5 million, a 114% increase year-over-year.
  • Net loss improved by 59% year-over-year, coming in at $(13.5) million.
  • Signed more net new Platform Subscription Clients in the first half of 2024 than in all of 2023.

Headline financials

Total Revenue

$75.9M

Previous: $73.2M+3.7%
EPS

-$0.23

Previous: $0.05-560.0%
Adjusted EBITDA

$7.52M

Previous: $3.51M+114.1%
Adjusted Gross Profit

$37.8M

No prior period
Adjusted Gross Margin

50.0%

No prior period
Gross Margin

38.0%

No prior period
Capital Expenditures

-$498K

Previous: -$832K+40.1%
Free Cash Flow

-$14M

Previous: -$33.4M+58.1%
Net Income

-$13.5M

Previous: -$32.6M+58.6%
Operating Income

-$15.8M

Previous: -$34.6M+54.3%
Gross Profit

-$43.8M

Previous: -$41.5M-5.5%
Cash & Equivalents

$202M

Previous: $116M+74.5%
Total Assets

$692M

Previous: $723M-4.3%
R&D Expense

$13.7M

No prior period
Stock-Based Comp

$8.97M

Previous: $14.6M-38.7%

Revenue & EPS history

Health Catalyst · Revenue · Quarterly

$75.9M

Q2 2024+3.7%vs Q2 2023
Beat estimate in 8 of 14 quarters(57%)
ActualEstimate

Revenue by segment

Health Catalyst · $73.8M total across 2 segments · Q3 2023

  • Technology
    $46M+4.5%
  • Professional Services
    $27.8M+14.1%

Forward guidance

Health Catalyst provides forward-looking guidance on total revenue and Adjusted EBITDA for Q3 2024 and the full year 2024.

Tailwinds

  • Q3 2024 total revenue is expected to be between $74.5 million and $77.5 million.
  • Q3 2024 Adjusted EBITDA is expected to be between $6.0 million and $8.0 million.
  • Full year 2024 total revenue is expected to be between $304.0 million and $312.0 million.
  • Full year 2024 Adjusted EBITDA is expected to be between $24.0 million and $26.0 million.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

-3.1%

Avg return

Earnings day

-3.9%

Avg return

5 days after

-4.0%

Avg return

30 days after

41%

11 / 27 earnings

Positive

+27.3%

Q2 2024

Best reaction

-36.6%

Q2 2022

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026-9.9%-21.7%+4.6%
Q4 2025-26.3%-35.2%-44.4%
Q3 2025-5.6%-20.5%-10.2%
Q1 2025+5.3%+8.1%+3.3%
Q4 2024-11.1%-8.5%-7.9%
Q3 2024+14.2%+7.2%+7.6%
Q2 2024+27.3%+7.3%+22.9%
Q1 2024-3.6%+2.9%-2.3%
Q4 2023-14.7%-8.9%-14.4%
Q3 2023+5.1%-0.4%+5.3%
Q2 2023-8.0%-5.0%-12.4%
Q1 2023-18.9%-14.8%-4.3%
Q4 2022+7.3%+5.8%-14.8%
Q3 2022+16.2%+42.9%+59.2%
Q2 2022-36.6%-34.7%-35.9%
Q1 2022-2.6%+24.6%+10.5%
Q4 2021+1.5%-7.1%-3.7%
Q3 2021-6.2%-6.1%-26.9%
Q2 2021+1.5%-2.3%-2.8%
Q1 2021-2.3%-8.6%-2.4%
Q4 2020+0.6%+0.1%-2.1%
Q3 2020-0.2%-3.5%+6.2%
Q2 2020-7.2%-10.9%-3.4%
Q1 2020-1.9%-0.5%-5.0%
Q4 2019+1.3%-5.8%-20.1%
Q3 2019+1.9%-0.8%-1.1%
Q2 2019-11.5%-7.8%-13.1%
Q4 2018
Q3 2018
Q2 2018
Q1 2018

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