HEALTHSTREAM INC

For the period ended Nov 3, 2025. Filed Nov 3, 2025.

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A notice of a major event between regular reports, such as results, a deal or a change of executives. It is often the first formal record of the news.

Nov 3, 2025 · Filed Nov 3, 2025

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HSTM$28.89-2.4%Stored close · as of Nov 6, 2026

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EX-99.1 · (In thousands, except per share data)

(In thousands, except per share data)

	Three Months Ended		Nine Months Ended
	September 30, 2025	September 30, 2024	September 30, 2025	September 30, 2024
Revenues, net	$76,474	$73,095	$224,355	$217,411
Operating costs and expenses:
Cost of revenues (excluding depreciation and amortization)	26,507	24,470	78,357	72,825
Product development	12,107	12,100	36,228	36,208
Sales and marketing	12,143	11,497	36,101	34,676
General and administrative	7,330	8,457	23,396	26,325
Depreciation and amortization	10,820	10,073	32,441	30,779
Total operating costs and expenses	68,907	66,597	206,523	200,813
Operating income	7,567	6,498	17,832	16,598
Interest income	788	1,007	2,676	2,856
Other expense, net	(103)	(26)	(141)	(134)
Income before income tax provision	8,252	7,479	20,367	19,320
Income tax provision	2,166	1,754	4,559	4,202
Net income	$6,086	$5,725	$15,808	$15,118
Net income per share:
Basic	$0.20	$0.19	$0.52	$0.50
Diluted	$0.20	$0.19	$0.52	$0.50
Weighted average shares of common stock outstanding:
Basic	29,688	30,409	30,151	30,374
Diluted	29,811	30,590	30,283	30,512
Dividends declared per share	$0.031	$0.028	$0.093	$0.084

HealthStream Announces Third Quarter 2025 Results Page 5 November 3, 2025

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