HTFL
Heartflow·NASDAQ
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HTFL fundamentals
During Q4 2025, Heartflow (HTFL) reported revenue of 49.13M, a YoY change of 40.46%. Net income was -24.39M, a YoY change of 26.02%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 26.84M -- | 31.05M -- | 32.93M -- | 34.98M -- | 37.20M +38.60% | 43.42M +39.83% | 46.28M +40.51% | 49.13M +40.46% | 176.03M -- |
Sales and Services Revenue | 26.84M -- | 31.05M -- | 32.93M -- | 34.98M -- | 37.20M +38.60% | 43.42M +39.83% | 46.28M +40.51% | 49.13M +40.46% | 176.03M -- |
Cost of Revenue | 7.42M -- | 7.21M -- | 8.00M -- | 8.73M -- | 9.26M +24.85% | 10.65M +47.55% | 10.86M +35.81% | 10.07M +15.35% | 40.84M -- |
Cost of Goods and Services | 7.42M -- | 7.21M -- | 8.00M -- | 8.73M -- | 9.26M +24.85% | 10.65M +47.55% | 10.86M +35.81% | 10.07M +15.35% | 40.84M -- |
Gross Profit | 19.42M -- | 23.84M -- | 24.94M -- | 26.25M -- | 27.94M +43.86% | 32.78M +37.50% | 35.41M +42.02% | 39.06M +48.81% | 135.20M -- |
Operating Expenses | 35.48M -- | 38.02M -- | 39.87M -- | 42.31M -- | 45.44M +28.08% | 46.49M +22.30% | 50.51M +26.71% | 56.81M +34.28% | 199.26M -- |
Selling, General and Administrative Expenses | 26.04M -- | 28.08M -- | 28.00M -- | 30.03M -- | 31.52M +21.05% | 31.46M +12.02% | 33.22M +18.62% | 38.15M +27.04% | 134.34M -- |
Selling and Marketing Expenses | -- -- | 20.36M -- | -- -- | -- -- | -- -- | 22.97M +12.81% | -- -- | -- -- | -- -- |
General and Administrative Expenses | -- -- | 7.73M -- | -- -- | -- -- | -- -- | 8.49M +9.95% | -- -- | -- -- | -- -- |
Research and Development Expenses | 9.44M -- | 9.93M -- | 11.86M -- | 12.28M -- | 13.92M +47.45% | 15.03M +51.35% | 17.30M +45.81% | 18.66M +52.01% | 64.92M -- |
Operating Income | -16.06M -- | -14.18M -- | -14.93M -- | -16.06M -- | -17.50M -8.99% | -13.71M +3.26% | -15.10M -1.14% | -17.75M -10.54% | -64.07M -- |
Non-Operating Income (Loss) | -4.95M -- | -9.08M -- | -4.21M -- | -16.91M -- | -14.84M -200.10% | 4.58M +150.41% | -35.73M -748.40% | -6.81M +59.73% | -52.80M -- |
Gain (Loss) on Change in Fair Value | -60.00K -- | -4.07M -- | -585.00K -- | -11.90M -- | -10.65M -17651.67% | 10.68M +362.48% | -27.30M -4566.50% | -9.31M +21.81% | -36.58M -- |
Other Non-Operating Income (Loss) | -155.00K -- | -82.00K -- | 852.00K -- | -447.00K -- | 358.00K +330.97% | -111.00K -35.37% | -6.70M -886.50% | -129.00K +71.14% | -6.58M -- |
Net Interest Expense | 4.73M -- | 4.93M -- | 4.48M -- | 4.56M -- | 4.55M -3.83% | 5.99M +21.35% | 1.73M -61.46% | -2.63M -157.61% | 9.63M -- |
Interest Expense | 6.24M -- | 6.08M -- | 5.30M -- | 5.15M -- | 5.09M -18.42% | 6.62M +8.99% | 3.45M -34.86% | 8.00K -99.84% | 15.17M -- |
Interest Income | 1.51M -- | 1.14M -- | 820.00K -- | 592.00K -- | 543.00K -64.09% | 635.00K -44.40% | 1.73M +110.37% | 2.63M +345.10% | 5.54M -- |
Pretax Income From Continuing Operations | -21.00M -- | -23.26M -- | -19.14M -- | -32.97M -- | -32.34M -53.99% | -9.14M +60.72% | -50.83M -165.54% | -24.56M +25.51% | -116.87M -- |
Income Tax Expense | -72.00K -- | 120.00K -- | 0 -- | 5.00K -- | -- -- | 59.00K -50.83% | 30.00K -- | -165.00K -3400.00% | -- -- |
Net Income | -20.93M -- | -23.38M -- | -19.14M -- | -32.98M -- | -32.34M -54.52% | -9.20M +60.67% | -50.85M -165.70% | -24.39M +26.02% | -116.79M -- |
Net Income Attributable to Owners of the Company | -20.93M -- | -23.38M -- | -19.14M -- | -32.98M -- | -32.34M -54.52% | -9.20M +60.67% | -50.85M -165.70% | -24.39M +26.02% | -116.79M -- |
Preferred Stock Dividends | 0 -- | -- -- | -- -- | 0 -- | 0 -- | -- -- | -- -- | 0 -- | -- -- |
Net Income Attributable to Common Stockholders | -20.93M -- | -23.38M -- | -19.14M -- | -32.98M -- | -32.34M -54.52% | -9.20M +60.67% | -50.85M -165.70% | -24.39M +26.02% | -116.79M -- |
Other Comprehensive Income | 1.00K -- | -100.00K -- | -405.00K -- | 233.00K -- | -236.00K -23700.00% | 291.00K +391.00% | 205.00K +150.62% | 87.00K -62.66% | 347.00K -- |
Total Comprehensive Income | -20.93M -- | -23.48M -- | -19.55M -- | -32.74M -- | -32.58M -55.66% | -8.90M +62.07% | -50.65M -159.15% | -24.31M +25.76% | -116.44M -- |
Total Comprehensive Income Attributable to Owners of the Company | -20.93M -- | -23.48M -- | -19.55M -- | -32.74M -- | -32.58M -55.66% | -8.90M +62.07% | -50.65M -159.15% | -24.31M +25.76% | -116.44M -- |
Basic EPS | -1.45 -- | -4.66 -- | -3.43 -- | -- -- | -1.8 -24.14% | -1.46 +68.67% | -1.04 +69.68% | -0.29 -- | -4.59 -- |
Basic EPS from Continuing Operations | -1.45 -- | -4.66 -- | -3.43 -- | -- -- | -1.8 -24.14% | -1.46 +68.67% | -1.04 +69.68% | -- -- | -- -- |
Diluted EPS | -1.45 -- | -4.66 -- | -3.43 -- | -- -- | -1.8 -24.14% | -1.46 +68.67% | -1.04 +69.68% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -1.45 -- | -4.66 -- | -3.43 -- | -- -- | -1.8 -24.14% | -1.46 +68.67% | -1.04 +69.68% | -- -- | -- -- |
You can ask Aime
What factors drove the changes in Heartflow's revenue and profit?What is the market's earnings forecast for Heartflow next quarter?What does Heartflow do and what are its main business segments?What were the key takeaways from Heartflow’s earnings call?What is the revenue and EPS growth rate for Heartflow year over year?What is Heartflow's latest dividend and current dividend yield?Did Heartflow beat or miss consensus estimates last quarter?What is Heartflow's gross profit margin?
