HCTI Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $9.19M ; Revenue including tax (m) ; Cost of revenue $7.13M ; Research and development $51.00K . 2026-03-31: Revenue $9.86M ; Revenue including tax (m) ; Cost of revenue $7.46M ; Research and development $85.00K . 2025-12-31: Revenue $3.14M* ; Revenue including tax (m) ; Cost of revenue $2.69M* ; Research and development $279.00K* . 2025-09-30: Revenue $3.49M ; Revenue including tax (m) ; Cost of revenue $2.87M ; Research and development $59.00K . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
HCTI revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Operating Segments $9.19M Revenue $9.19M Cost of revenue $7.13M Gross profit $2.07M Operating expenses $6.14M Operating income -$4.07M Research & development $51.00K Pre-tax income -$4.39M Income tax $24.00K Net income -$4.42M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Revenue including tax Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $9.19M (m) $7.13M $51.00K $6.14M $24.00K -$4.42M 2026-03-31 $9.86M (m) $7.46M $85.00K $6.02M (m) -$6.20M 2025-12-31 $3.14M* (m) $2.69M* $279.00K* $4.89M* (m) -$4.50M* 2025-09-30 $3.49M (m) $2.87M $59.00K $3.21M (m) -$1.91M 2025-06-30 $3.56M (m) $3.06M $55.00K $1.85M (m) -$1.37M 2025-03-31 $3.70M (m) $3.38M $144.00K $1.73M (m) -$1.70M 2024-09-30 $2.41M (m) $1.69M $175.00K $1.89M $2.00K -$1.25M 2024-06-30 $2.98M (m) $2.09M $207.00K $2.28M $1.00K -$1.51M 2024-03-31 $4.11M (m) $3.10M $127.00K $2.73M $5.00K -$1.86M 2023-09-30 $7.78M $7.78M $6.07M $54.00K $3.23M $4.00K -$1.94M 2023-06-30 $8.53M $8.53M $6.58M $102.00K $3.54M $5.00K -$1.79M 2023-03-31 $9.84M $9.84M $8.24M $539.00K $4.80M $19.00K -$3.28M 2022-09-30 $11.95M $11.95M $8.52M $1.47M $5.67M $37.00K -$2.34M 2022-06-30 $11.59M $11.59M $8.43M $646.00K $4.59M $1.00K -$405.00K 2022-03-31 $11.06M $11.06M $8.16M $1.07M $4.87M $21.00K -$2.01M 2021-09-30 $8.08M $8.08M $5.35M $2.20M $4.50M $1.00K -$1.99M 2021-06-30 $10.05M $10.05M $6.70M $813.00K $2.88M $1.00K $304.00K 2021-03-31 $7.95M $7.95M $5.77M $757.00K (m) $3.00K -$814.00K 2020-09-30 $7.36M $7.36M $5.36M $550.17K (m) $51.34K $138.81K
Revenue and expense 6 month Period end Revenue Revenue including tax Cost of revenue Research and development Operating expenses Income tax Net income 2026-06-30 $19.05M $19.05M $14.59M $136.00K $12.15M $24.00K -$10.62M 2025-06-30 $7.26M $7.26M $6.44M $198.00K $3.58M (m) -$3.07M 2024-06-30 $7.09M (m) (m) $334.00K $5.00M $6.00K -$3.37M 2023-06-30 $18.36M $18.36M $14.82M $641.00K $8.34M $24.00K -$5.06M 2022-06-30 $22.64M $22.64M $16.59M $1.71M $9.46M $22.00K -$2.42M 2021-06-30 $18.00M $18.00M $12.48M $1.57M $5.77M $4.00K -$511.00K
Revenue and expense 9 month Period end Revenue Revenue including tax Cost of revenue Research and development Operating expenses Income tax Net income 2025-09-30 $10.75M (m) $9.31M $257.00K $6.79M (m) -$4.97M 2024-09-30 $9.51M (m) $6.87M $509.00K $6.89M $8.00K -$4.62M 2023-09-30 $26.14M $26.14M $20.90M $695.00K $11.57M $28.00K -$7.01M 2022-09-30 $34.59M $34.59M $25.11M $3.18M $15.13M $51.00K -$4.75M 2021-09-30 $26.08M $26.08M $17.83M $3.77M $10.27M $5.00K -$2.50M 2020-09-30 $22.34M $22.34M $16.16M $1.47M (m) $176.60K $476.98K
Revenue and expense 12 month Period end Revenue Revenue including tax Cost of revenue Research and development Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $13.89M (m) $12.00M $536.00K (m) $11.68M (m) -$9.48M 2024-12-31 $11.70M (m) $8.81M $429.00K (m) $7.64M $12.00K -$5.97M 2023-12-31 $33.20M (m) $26.43M $799.00K (m) $14.47M $35.00K -$8.69M 2022-12-31 $45.89M $45.89M $34.59M $8.14M $0.00 $27.62M $506.00K -$14.36M 2021-12-31 $35.27M $35.27M $24.75M $5.26M $0.00 $15.88M $24.00K -$5.95M 2020-12-31 $31.34M $31.34M $22.75M $1.74M (m) (m) $257.38K $2.35M