Heartflow, Inc. Common Stock (HTFL) — Financial statements
Income statement, balance sheet, and cash flow for Heartflow, Inc. Common Stock — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | |
|---|---|---|---|---|
| Revenue & Gross Profit | ||||
| Revenue | 176↑39.9% | 126↑44.3% | 87 | |
| Cost of Revenue | 41↑30.2% | 31↑7.7% | 29 | |
| Gross Profit | 135↑43.1% | 94↑62.7% | 58 | |
| Operating Expenses | ||||
| R&D Expenses | 65↑49.2% | 44↑21.4% | 36 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 134↑19.8% | 112↑17.9% | 95 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 199↑28.0% | 156↑18.9% | 131 | |
| Total Costs & Expenses | 240↑28.4% | 187↑16.8% | 160 | |
| Operating Results | ||||
| Operating Income | -64↓4.6% | -61↑16.0% | -73 | |
| Depreciation & Amortization | 9↑5.4% | 8↑7.2% | 8 | |
| EBITDA | -55↑15.2% | -65↓4.2% | -63 | |
| EBIT | -64↑13.0% | -74↓4.5% | -70 | |
| Interest & Other Income | ||||
| Net Interest Income | -10↑48.5% | -19↑2.8% | -19 | |
| Interest Income | 6↑36.2% | 4↓25.5% | 5 | |
| Interest Expense | 15↓33.4% | 23↓7.8% | 25 | |
| Non-Operating Income | 38↑203.9% | 12↑595.3% | -3 | |
| Other Income / Expenses | -53↓50.2% | -35↓58.4% | -22 | |
| Income Before Tax | -117↓21.3% | -96↓1.3% | -95 | |
| Income Tax Expense | -0.08↓243.4% | 0.05↓90.3% | 0.55 | |
| Net Income & EPS | ||||
| Net Income from Continuing Operations | -117↓21.1% | -96↓0.8% | -96 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | |
| Net Income | -117↓21.1% | -96↓0.8% | -96 | |
| Bottom-Line Net Income | -117↓21.1% | -96↑22.0% | -124 | |
| EPS (Basic) | -1.37↑8.1% | -1.49↑23.2% | -1.94 | |
| EPS (Diluted) | -1.37↑8.1% | -1.49↑23.2% | -1.94 | |
| Weighted Average Shares | 369↑484.4% | 63↓1.3% | 64 | |
| Weighted Average Diluted Shares | 369↑484.4% | 63↓1.3% | 64 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.