Company / Operating Income
HealthEquity Operating Income History
FY2017-FY2026 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$117.7M
FY2026
5-year range
$77.0M / $322.5M
FY2022-FY2026
Trend
-63.5%
vs FY2025
Sector context
#69 of 156
Health Care
What the data says
At $118M, HealthEquity's operating income ranks #69 of 156 in the Health Care sector. Operating Income has fluctuated over the past 10 years, ranging from $34M in FY2020 to $322M in FY2025.
Based on SEC 10-K filings.
$118M in FY2026 with a 5-year CAGR of +8.7%.
Declined from $162M to $118M over the past 2 years.
Health Care sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +0.0%
- 5-Year CAGR
- +8.7%
- 10-Year CAGR
- -
Sector benchmark
#69 of 156 in Health CareTop 44% of 156This company $117.7M Sector average $733.1M
▼
-83.9% below sector average
Key checks
Key Insights
- 5-year CAGR of +8.7%, indicating consistent growth.
- In FY2026, operating income decreased 63.5% year-over-year.
- Ranks #69 out of 156 companies in the Health Care sector.
- Peak operating income was recorded in FY2025.
Company context
Key Data Points
- Altman Z-Score 1.18 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2026 | $117.7M | -63.5% |
| FY2025 | $322.5M | +98.6% |
| FY2024 | $162.3M | +37.9% |
| FY2023 | $117.7M | +52.8% |
| FY2022 | $77.0M | -0.9% |
| FY2021 | $77.7M | +128.3% |
| FY2020 | $34.0M | -55.8% |
| FY2019 | $77.0M | -0.9% |
| FY2018 | $77.7M | +42.7% |
| FY2017 | $54.4M | +32.0% |
As of FY2026 · SEC 10-K · Updated Jun 30, 2026