eHealth Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

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

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q