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Income Statement - HEALTHEQUITY, INC. (HQY)

$(Billion, Million)
Jan-26 Jan-25 Jan-24 Jan-23 Jan-22 Jan-21 Jan-20 Jan-19 Jan-18 Jan-17 Jan-16 Jan-15 Jan-14 Jan-13
Total revenue 1,313.43 1,199.77 999.59 861.75 756.56 733.57 531.99 287.24 229.53 178.37 126.79 87.86 62.02 46.09
Cost of revenue 400.31 507.19 469.71 466.24 415.64 394.30 240.79 111.98 99.47 76.31 56.40 41.52 30.85 23.61
Gross profit 913.12 692.58 529.87 395.51 340.92 339.27 291.21 175.26 130.05 102.06 70.39 46.34 31.17 22.48
Total operating expenses + 590.66 462.51 401.74 357.85 300.35 259.27 182.09 97.59 75.64 60.85 44.25 29.46 19.64 15.39
Operating income 322.46 230.07 128.13 37.65 40.57 80.00 109.12 77.67 54.42 41.21 26.14 16.87 11.52 7.09
Non-operating income (net) -45.02 -114.04 -53.09 -75.75 -107.31 -75.86 -65.96 -1.85 -2.23 -1.09 -0.59 -1.11 -6.15 -0.59
Income before tax 277.43 116.03 75.04 -38.10 -66.74 4.14 43.16 75.82 52.19 40.12 25.55 15.76 5.37 6.50
Income tax expense 62.23 19.33 19.33 -11.95 -22.45 -4.69 3.49 1.92 4.83 13.74 8.94 5.60 4.14 -4.67
Net income 215.20 96.70 55.71 -26.14 -44.29 8.83 39.66 73.90 47.36 26.38 16.61 10.17 1.23 11.17
Show Quarterly Income Statement

Income Statement - HEALTHEQUITY, INC. (HQY)

$(Billion, Million)
Apr-26 Jan-26 Oct-25 Jul-25 Apr-25 Jan-25 Oct-24 Jul-24 Apr-24 Jan-24 Oct-23 Jul-23 Apr-23 Jan-23 Oct-22 Jul-22 Apr-22 Jan-22 Oct-21 Jul-21 Apr-21 Jan-21 Oct-20 Jul-20 Apr-20 Jan-20 Oct-19 Jul-19 Apr-19 Jan-19 Oct-18 Jul-18 Apr-18 Jan-18 Oct-17 Jul-17 Apr-17 Jan-17 Oct-16 Jul-16 Apr-16 Jan-16 Oct-15 Jul-15 Apr-15 Jan-15 Oct-14 Jul-14 Apr-14 Jan-14 Oct-13 Jul-13 Apr-13 Jan-13 Oct-12 Jul-12 Apr-12
Total revenue 354.64 334.59 322.16 325.84 330.84 311.82 300.43 299.93 287.60 262.39 249.22 243.55 244.43 233.84 216.09 206.14 205.68 203.30 179.95 189.10 184.20 188.17 179.35 176.04 190.01 201.20 157.12 86.62 87.05 75.78 70.50 71.07 69.90 60.44 56.79 56.88 55.42 46.81 43.36 44.19 44.01 35.89 30.56 30.49 29.85 24.87 21.86 20.89 20.23 17.16 15.25 14.98 14.62 12.36 11.07 11.42 11.24
Cost of revenue 98.33 25.43 121.10 120.24 133.54 122.58 131.76 126.86 126.00 122.29 114.02 115.79 119.77 122.76 112.77 112.51 118.20 121.04 96.28 97.42 100.90 106.41 93.92 93.33 100.64 106.19 74.13 29.68 30.79 32.82 26.17 25.97 27.02 30.33 24.22 22.16 22.76 23.67 18.55 16.71 16.33 17.46 12.88 11.91 11.94 12.36 9.63 9.12 8.77 8.74 6.87 6.64 6.97 6.45 5.44 5.16 4.93
Gross profit 256.31 309.15 201.06 205.59 197.31 189.24 168.68 173.07 161.59 140.10 135.20 127.76 124.66 111.08 103.32 93.63 87.48 82.25 83.68 91.68 83.30 81.76 85.43 82.71 89.37 95.01 82.98 56.95 56.26 42.95 44.33 45.10 42.89 30.10 32.57 34.72 32.66 23.15 24.81 27.47 27.68 18.43 17.68 18.59 17.91 12.51 12.23 11.77 11.46 8.42 8.38 8.34 7.66 25.85 0.00 0.00 0.00
Total operating expenses + 153.36 241.78 121.21 114.72 112.96 117.71 114.61 112.37 117.82 98.94 101.65 100.98 98.02 92.76 91.27 88.36 85.47 83.12 70.80 76.19 70.24 68.68 65.74 63.31 61.53 68.82 55.39 29.30 28.58 26.37 25.34 23.53 22.35 21.67 19.01 18.23 16.73 16.97 15.77 14.73 14.43 14.07 11.37 11.09 9.92 10.49 7.94 6.70 5.97 6.83 4.98 4.73 4.73 0.00 0.00 0.00 0.00
Operating income 102.95 67.37 79.85 90.88 84.35 71.53 54.06 60.71 43.77 41.17 33.55 26.78 26.64 18.33 12.05 5.27 2.01 -0.87 12.88 15.50 13.06 13.08 19.70 19.39 27.84 26.19 27.60 27.65 27.68 16.58 18.99 21.56 20.54 8.43 13.56 16.50 15.93 6.18 9.04 12.74 13.25 4.36 6.30 7.50 7.98 2.02 4.29 5.07 5.49 1.59 3.40 3.61 2.93 0.86 1.56 2.36 2.31
Non-operating income (net) -10.54 -6.47 -12.32 -12.83 -13.40 -41.57 -47.84 -14.09 -10.53 -11.45 -12.46 -12.56 -16.63 -18.32 -18.23 -19.14 -20.06 -42.90 -22.00 -23.28 -19.13 -14.42 -15.57 -20.08 -25.80 -26.80 -58.85 -3.91 23.60 -0.22 -1.56 -0.08 0.00 -1.71 -0.40 -0.04 -0.09 -0.16 -0.26 -0.04 -0.64 -0.06 0.12 -0.54 -0.11 -0.10 -0.15 -0.04 -0.83 -5.89 -0.14 -0.04 -0.08 5.64 -1.56 -2.36 -2.31
Income before tax 92.41 60.90 67.53 78.05 70.95 29.96 6.22 46.62 33.24 29.72 21.09 14.22 10.01 0.01 -6.18 -13.87 -18.05 -43.77 -9.13 -7.79 -6.07 -1.34 4.13 -0.69 2.04 -0.61 -31.25 23.74 51.28 16.36 17.43 21.49 20.54 6.73 13.17 16.46 15.84 6.02 8.79 12.70 12.61 4.30 6.43 6.96 7.88 1.92 4.15 5.03 4.66 -4.30 3.26 3.57 2.84 6.50 0.00 0.00 0.00
Income tax expense 23.00 11.16 15.84 18.19 17.04 3.60 0.52 10.79 4.43 3.35 6.41 3.64 5.92 0.22 -4.54 -3.22 -4.41 -10.95 -4.09 -3.97 -3.45 -6.71 2.34 -0.54 0.22 -0.42 -9.92 4.37 9.46 3.24 1.75 -1.03 -2.04 0.82 2.69 -0.49 1.81 1.96 2.78 4.47 4.54 1.17 2.34 2.54 2.90 0.55 1.10 2.00 1.94 0.42 1.28 1.35 1.09 0.00 0.00 0.00 0.00
Net income 69.42 49.74 51.69 59.85 53.92 26.37 5.70 35.82 28.81 26.36 14.67 10.58 4.09 -0.21 -1.64 -10.65 -13.64 -32.82 -5.04 -3.82 -2.62 5.37 1.79 -0.15 1.83 -0.19 -21.33 19.37 41.82 13.12 15.69 22.52 22.58 5.91 10.48 16.95 14.03 4.06 6.01 8.23 8.07 3.13 4.09 4.42 4.98 1.37 3.05 3.03 2.72 -4.72 1.98 2.22 1.75 11.17 0.00 0.00 0.00
about 19 hours ago