Income Statement (TTM)
HeartFlow, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|
| Revenue | 87 | 126 | 136 |
| Change (%) | 44.32 | 8.24 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 29 | 31 | 33 |
| Change (%) | 7.68 | 5.88 | |
| % of Revenue | 33.41 | 24.93 | 24.38 |
| Gross Operating Profit | 58 | 94 | 103 |
| Change (%) | 62.70 | 9.02 | |
| % of Revenue | 66.59 | 75.07 | 75.62 |
| SG&A | 95 | 112 | 118 |
| Change (%) | 17.92 | 4.89 | |
| % of Revenue | 109.10 | 89.15 | 86.39 |
| R&D | 36 | 44 | 48 |
| Change (%) | 21.37 | 10.30 | |
| % of Revenue | 41.13 | 34.59 | 35.25 |
| OpEx | 160 | 187 | 199 |
| Change (%) | 16.83 | 6.31 | |
| % of Revenue | 183.64 | 148.66 | 146.02 |
| Operating Income | -73 | -61 | -63 |
| Change (%) | -16.04 | 2.36 | |
| % of Revenue | -83.64 | -48.66 | -46.02 |
| Interest Expense | -25 | -23 | -22 |
| Change (%) | -7.80 | -5.05 | |
| % of Revenue | -28.33 | -18.10 | -15.88 |
| Net Income | -96 | -96 | -108 |
| Change (%) | 0.81 | 11.84 | |
| % of Revenue | -109.73 | -76.65 | -79.19 |
Source: Capital IQ
