Heartflow, Inc. — Income Charts
7 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+40.5% +$14M
$49M
Cost of Revenue↑+15.4% +$1M
$10M
Gross Profit↑+48.8% +$13M
$39M
R&D↑+52.0% +$6M
$19M
SG&A↑+27.0% +$8M
$38M
D&A↓-13.8% -$220K
$1M
Operating Income↓-1.1% -$170K
$-15M
EBITDA↓-13.8% -$220K
$1M
Interest Expense↓-99.8% -$5M
$8K
Interest Income↑+345.1% +$2M
$3M
Other Income/Expense↓-12834.1% -$34M
$-34M
Pretax Income↓-165.5% -$32M
$-51M
Tax Provision
$30K
Net Income↓-165.7% -$32M
$-51M
Gross Margin↑+4.5pts
79.5%
Operating Margin↑+12.7pts
-32.6%
Net Margin↓-51.8pts
-109.9%
Effective Tax Rate↓-0.1pts
-0.1%
ETR (Continuing Operations)
0.1%
ETR Federal Statutory
21.0%
ETR Foreign Differential (pp)
-1.0%
Operating Lease Cost↑+8.3% +$102K
$1M
Revenue YoY Variation
40.5%
Income YoY Variation
-1.1%
Revenue QoQ Variation↓-0.0pts
6.2%
Income QoQ Variation↓-4.8pts
-10.1%