- $7.88bn
- $8.58bn
- $1.20bn
- 95
- 33
- 76
- 78
Annual income statement for HealthEquity, fiscal year end - January 31st, USD millions except per share, conversion factor applied.
| 2021 January 31st | 2022 January 31st | 2023 January 31st | 2024 January 31st | 2025 January 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M | 
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K | 
| Standards: | USG | USG | USG | USG | USG | 
| Status: | Final | Final | Final | Final | Final | 
| Revenue | |||||
| Total Revenue | 734 | 757 | 862 | 1,000 | 1,200 | 
| Cost of Revenue | |||||
| Gross Profit | 415 | 424 | 490 | 623 | 777 | 
| Selling / General / Administrative Expenses | |||||
| Research And Development | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 701 | 796 | 853 | 883 | 1,039 | 
| Operating Profit | 32.9 | -39.1 | 9 | 116 | 161 | 
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 4.14 | -66.7 | -38.1 | 75 | 116 | 
| Provision for Income Taxes | |||||
| Net Income After Taxes | 8.83 | -44.3 | -26.1 | 55.7 | 96.7 | 
| Net Income Before Extraordinary Items | |||||
| Net Income | 8.83 | -44.3 | -26.1 | 55.7 | 96.7 | 
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 8.83 | -44.3 | -26.1 | 55.7 | 96.7 | 
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 0.723 | 0.09 | -0.089 | 0.74 | 1.48 |