eHealth Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	476.55	461.65	403.92	361.25	493.12	508.19
Other Revenue	66.4	70.76	48.95	44.11	45.08	74.59
Revenue	542.95	532.41	452.87	405.36	538.2	582.77
Revenue Growth (YoY)	16.79%	17.56%	11.72%	-24.68%	-7.65%	15.13%
Cost of Revenue	1.79	1.79	1.77	1.65	1.99	4.08
Gross Profit	541.16	530.62	451.1	403.71	536.21	578.69
Selling, General & Admin	435.55	444.05	421.57	408	530.39	458.69
Research & Development	50.67	53.52	58.61	78.81	83.8	65.19
Amortization of Goodwill & Intangibles	-	-	-	-	0.54	1.49
Operating Expenses	486.21	497.57	480.17	486.81	614.73	525.37
Operating Income	54.95	33.05	-29.07	-83.1	-78.52	53.32
Interest Expense	-10.02	-11.16	-10.97	-7.63	-0.85	-
Interest & Investment Income	4.7	7.2	8.4	2.8	0.2	-
Other Non Operating Income (Expenses)	-0.33	-0.3	1.05	1.15	1.4	0.67
EBT Excluding Unusual Items	49.29	28.79	-30.6	-86.77	-77.77	53.99
Merger & Restructuring Charges	-1.14	-2	-	-7.51	-4.88	-
Impairment of Goodwill	-	-	-	-	-40.2	-
Asset Writedown	-0.93	-7.48	-	-12.1	-6.14	-
Other Unusual Items	-	-	-	-	4.1	-
Pretax Income	47.22	19.31	-30.6	-106.39	-124.89	53.99
Income Tax Expense	-3.13	9.26	-2.38	-17.67	-20.52	8.54
Net Income	50.34	10.06	-28.21	-88.72	-104.38	45.45
Preferred Dividends & Other Adjustments	48.99	45.02	38.3	30.69	18.57	-
Net Income to Common	1.35	-34.96	-66.52	-119.41	-122.94	45.45
Net Income Growth	-	-	-	-	-	-32.05%
Shares Outstanding (Basic)	30	29	28	27	27	26
Shares Outstanding (Diluted)	30	29	28	27	27	27
Shares Change (YoY)	4.00%	4.71%	2.40%	2.16%	-0.86%	10.09%
EPS (Basic)	0.04	-1.19	-2.37	-4.36	-4.59	1.75
EPS (Diluted)	0.04	-1.19	-2.37	-4.36	-4.59	1.68
EPS Growth	-	-	-	-	-	-38.46%
Free Cash Flow	-19.8	-20.46	-8.78	-27.08	-166.49	-115.61
Free Cash Flow Per Share	-0.66	-0.70	-0.31	-0.99	-6.22	-4.28
Gross Margin	99.67%	99.66%	99.61%	99.59%	99.63%	99.30%
Operating Margin	10.12%	6.21%	-6.42%	-20.50%	-14.59%	9.15%
Profit Margin	0.25%	-6.57%	-14.69%	-29.46%	-22.84%	7.80%
Free Cash Flow Margin	-3.65%	-3.84%	-1.94%	-6.68%	-30.93%	-19.84%
EBITDA	56.83	35.03	-26.53	-79.25	-72.56	58.51
EBITDA Margin	10.47%	6.58%	-5.86%	-19.55%	-13.48%	10.04%
D&A For EBITDA	1.89	1.98	2.54	3.85	5.97	5.19
EBIT	54.95	33.05	-29.07	-83.1	-78.52	53.32
EBIT Margin	10.12%	6.21%	-6.42%	-20.50%	-14.59%	9.15%
Effective Tax Rate	-	47.92%	-	-	-	15.82%
Revenue as Reported	542.95	532.41	452.87	405.36	538.2	582.77
Advertising Expenses	-	164.2	148.7	169.1	240.4	178.9

Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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