Heartflow, Inc.(HTFL US)
$55.25-1.322.34%
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| Millions USD (ex. Per Share) | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|
| Revenue | 87.2 | 125.8 | 176.0 | 191.4 | ||
| -Cost of Revenue | 29.1 | 31.4 | 40.8 | 42.0 | ||
| Gross Profit | 58.1 | 94.4 | 135.2 | 149.4 | ||
| -Operating Expenses | 131.0 | 155.7 | 199.3 | 218.0 | ||
| +Selling, General & Admin | 95.1 | 112.2 | 134.3 | 145.4 | ||
| +Research and Development | 35.9 | 43.5 | 64.9 | 72.6 | ||
| +Other Operating Expenses | - | - | - | - | ||
| Operating Income | -72.9 | -61.2 | -64.1 | -68.6 | ||
| +Non Operating Income | -41.4 | -53.9 | -62.4 | -45.9 | ||
| +Interest Income, Net | -19.2 | -18.7 | -9.6 | -2.6 | ||
| +Interest Income | 5.5 | 4.1 | 5.5 | 7.5 | ||
| -Interest Expense | 24.7 | 22.8 | 15.2 | 10.1 | ||
| +Other Non-Op Income | -22.2 | -35.2 | -52.8 | -43.3 | ||
| Pretax Income | -95.1 | -96.4 | -116.9 | -111.9 | ||
| -Income Tax Expense | 0.5 | 0.1 | -0.1 | -0.1 | ||
| Income from Cont Ops | -95.7 | -96.4 | -116.8 | -111.8 | ||
| -Net Extraordinary Losses | - | - | - | - | ||
| +Discounted operations | - | - | - | - | ||
| +XO & Accounting Changes | - | - | - | - | ||
| Income Incl. MI | -95.7 | -96.4 | -116.8 | -111.8 | ||
| -Minority Interests | - | - | - | - | ||
| Net Income, GAAP | -95.7 | -96.4 | -116.8 | -111.8 | ||
| -Prfrrd Div & Other | 28.0 | - | - | - | ||
| Net Income Avail To Common | -123.7 | -96.4 | -116.8 | -111.8 | ||
| Weighted Average Shs Out | 63,861,708 | 63,060,526 | 368,538,670 | 898,310,578 | ||
| EPS | -1.9 | -1.5 | -0.3 | -0.9 | ||
| Weighted Average Shs Out Dil | 63,861,708 | 63,060,526 | 368,538,670 | 898,310,578 | ||
| EPS Diluted | -1.9 | -1.5 | -0.3 | -0.9 | ||
| Millions USD (ex. Per Share) | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|
| Revenue | 87.2 | 125.8 | 176.0 | 191.4 | ||
| -Cost of Revenue | 29.1 | 31.4 | 40.8 | 42.0 | ||
| Gross Profit | 58.1 | 94.4 | 135.2 | 149.4 | ||
| -Operating Expenses | 131.0 | 155.7 | 199.3 | 218.0 | ||
| +Selling, General & Admin | 95.1 | 112.2 | 134.3 | 145.4 | ||
| +Research and Development | 35.9 | 43.5 | 64.9 | 72.6 | ||
| +Other Operating Expenses | - | - | - | - | ||
| Operating Income | -72.9 | -61.2 | -64.1 | -68.6 | ||
| +Non Operating Income | -41.4 | -53.9 | -62.4 | -45.9 | ||
| +Interest Income, Net | -19.2 | -18.7 | -9.6 | -2.6 | ||
| +Interest Income | 5.5 | 4.1 | 5.5 | 7.5 | ||
| -Interest Expense | 24.7 | 22.8 | 15.2 | 10.1 | ||
| +Other Non-Op Income | -22.2 | -35.2 | -52.8 | -43.3 | ||
| Pretax Income | -95.1 | -96.4 | -116.9 | -111.9 | ||
| -Income Tax Expense | 0.5 | 0.1 | -0.1 | -0.1 | ||
| Income from Cont Ops | -95.7 | -96.4 | -116.8 | -111.8 | ||
| -Net Extraordinary Losses | - | - | - | - | ||
| +Discounted operations | - | - | - | - | ||
| +XO & Accounting Changes | - | - | - | - | ||
| Income Incl. MI | -95.7 | -96.4 | -116.8 | -111.8 | ||
| -Minority Interests | - | - | - | - | ||
| Net Income, GAAP | -95.7 | -96.4 | -116.8 | -111.8 | ||
| -Prfrrd Div & Other | 28.0 | - | - | - | ||
| Net Income Avail To Common | -123.7 | -96.4 | -116.8 | -111.8 | ||
| Weighted Average Shs Out | 63,861,708 | 63,060,526 | 368,538,670 | 898,310,578 | ||
| EPS | -1.9 | -1.5 | -0.3 | -0.9 | ||
| Weighted Average Shs Out Dil | 63,861,708 | 63,060,526 | 368,538,670 | 898,310,578 | ||
| EPS Diluted | -1.9 | -1.5 | -0.3 | -0.9 | ||