eHealth Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	528.91	554.01	532.41	452.87	405.36	538.2
Revenue Growth (YoY)	-4.28%	4.06%	17.56%	11.72%	-24.68%	-7.65%
Cost of Revenue	-	-	-	1.77	1.65	1.99
Gross Profit	528.91	554.01	532.41	451.1	403.71	536.21
Selling, General & Admin	461.71	485.51	499.36	480.17	486.81	610.09
Depreciation & Amortization Expenses	-	-	-	-	-	0.54
Other Operating Expenses	8.38	2.01	9.48	-	19.62	51.22
Total Operating Expenses	470.09	487.52	508.84	480.17	506.42	661.85
Operating Income	58.81	66.49	23.57	-29.07	-102.71	-125.65
Interest Expense	12.15	10.76	11.16	10.97	7.63	0.85
Other Non-Operating Income (Expense)	2.26	3	6.9	9.45	3.95	1.6
Total Non-Operating Income (Expense)	14.41	13.76	18.06	20.43	11.58	2.45
Pretax Income	48.93	58.73	19.31	-30.6	-106.39	-124.89
Provision for Income Taxes	15.55	18.68	9.26	-2.38	-17.67	-20.52
Net Income	-18.54	-10.4	-34.96	-66.52	-119.41	-122.94
Net Income Attributable to Preferred Dividends	51.92	50.45	45.02	38.3	30.69	18.57
Net Income to Common	-18.54	-10.4	-34.96	-66.52	-119.41	-122.94
Shares Outstanding (Basic)	21	30	29	28	27	27
Shares Outstanding (Diluted)	19	30	29	28	27	27
Shares Change (YoY)	9.90%	3.92%	4.52%	2.58%	2.16%	-0.86%
EPS (Basic)	-0.89	-0.34	-1.19	-2.37	-4.36	-4.59
EPS (Diluted)	-0.96	-0.34	-1.19	-2.37	-4.36	-4.59
Shares Outstanding	31.15	30.99	29.85	28.63	27.56	26.69
Free Cash Flow	-68.8	-27.6	-20.46	-8.78	-27.08	-166.49
Free Cash Flow Per Share	-3.56	-0.91	-0.70	-0.31	-0.99	-6.22
Gross Margin	100.00%	100.00%	100.00%	99.61%	99.59%	99.63%
Operating Margin	11.12%	12.00%	4.43%	-6.42%	-25.34%	-23.35%
Profit Margin	6.31%	7.23%	1.89%	-6.23%	-21.89%	-19.39%
FCF Margin	-13.01%	-4.98%	-3.84%	-1.94%	-6.68%	-30.93%
EBITDA	71.9	80.25	39.91	-9.16	-81.61	-106.78
EBITDA Margin	13.59%	14.48%	7.50%	-2.02%	-20.13%	-19.84%
EBIT	58.81	66.49	23.57	-29.07	-102.71	-125.65
EBIT Margin	11.12%	12.00%	4.43%	-6.42%	-25.34%	-23.35%
Effective Tax Rate	31.78%	31.81%	47.92%	7.78%	16.61%	16.43%

SEC Filings: 10-K · 10-Q