Name: HTFL Income Statement - Heartflow Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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HTFL - Heartflow, Inc.

USD | NASDAQ | Healthcare

HTFL Income Statement - Heartflow Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24
Revenues
Revenues	52.6	49.1	46.3	43.4	37.2	-	32.9	31.1	-
Cost of Revenue	10.4	10.1	10.9	10.6	9.3	-	8.0	7.2	-
Gross Profit	42.2	39.1	35.4	32.8	27.9	-	24.9	23.8	-
Operating Expenses
Research & Development	21.6	18.7	17.3	15.0	13.9	-	11.9	9.9	-
Selling General & Administrative	42.6	38.1	33.2	31.5
Operating Income
Operating Income	(29.5)	(17.8)	(15.1)	(13.7)	(17.5)	-	(14.9)	(14.2)	-
Non-Operating
Interest Income	2.5	2.6	1.7	0.6	0.5	-	0.8	1.1	-
Interest Expense	0.0	0.0	3.5	6.6	5.1
Tax & Net
Income Tax Expense	0.0	-	0.0	0.1	-	-	0.0	0.1	-
Net Income From Continuing Ops	(27.4)	(24.4)	(50.9)	(9.2)
Per Share
EPS Basic	(0.32)	-	(1.04)	(1.46)	(5.25)	-	(3.43)	(4.66)	-
EPS Diluted	(0.32)	-	(1.04)	(1.46)	(5.25)
Supplementary Data
EBITDA	(28.1)	-	-	-	(16.1)	-	-	-	-
EBIT	(29.5)	(17.8)	(15.1)	(13.7)	(17.5)	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023
Revenues
Revenues	191.4	176.0	125.8	87.2
Cost of Revenue	42.0	40.8	31.4	29.1
Gross Profit	149.4	135.2	94.4	58.1
Operating Expenses
Research & Development	72.6	64.9	43.5	35.9
Selling General & Administrative	145.4	134.3	112.2	95.1
Selling & Marketing	-	-	-
Operating Income
Operating Income	(76.1)	(64.1)	(61.2)	(72.9)
Non-Operating
Interest Income	7.5	5.5	4.1	5.5
Interest Expense	10.1	15.2	22.8	24.7
Income From Equity Investments	-	-	-
Tax & Net
Income Tax Expense	-	(0.1)	0.1	0.5
Net Income From Continuing Ops	(111.8)	(116.8)	(96.4)	(95.7)
Net Income From Discontinued Ops	-	-	-
Per Share
EPS Basic	(1.31)	(3.17)	(17.98)	(25.32)
EPS Diluted	(1.31)	(3.17)	(17.98)	(25.32)
Shares Basic	85.6	36.9	5.4	4.9
Supplementary Data
EBITDA	-	(58.6)	(55.9)	(68.2)
EBIT	(76.1)	(64.1)	(61.2)	(72.9)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)