GoHealth, Inc. (GOCO)

GoHealth Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	822.44	798.89	734.67	631.68	1,062	877.35
Revenue Growth (YoY)	17.46%	8.74%	16.30%	-40.54%	21.09%	62.62%
Cost of Revenue	143.6	130.61	158.96	187.67	239.34	199.2
Gross Profit	678.84	668.28	575.71	444.01	823.08	678.15
Selling, General & Admin	546.33	539.33	507.35	584.99	782.43	569.59
Research & Development	39.18	41.05	43.3	46.09	48.43	59.35
Operating Expenses	679.57	674.43	644.7	725.14	924.91	722.99
Operating Income	-0.72	-6.15	-68.99	-281.14	-101.83	-44.85
Interest Expense	-69.72	-72.87	-69.47	-57.07	-33.51	-32.97
Other Non Operating Income (Expenses)	1.51	0.83	0.04	0.12	0.67	0.36
EBT Excluding Unusual Items	-68.94	-78.18	-138.43	-338.09	-134.67	-77.46
Merger & Restructuring Charges	-1.7	-0.9	-2.69	-37.53	-	-
Impairment of Goodwill	-	-	-	-	-386.55	-
Asset Writedown	-53	-	-10	-	-1.06	-
Other Unusual Items	74.33	74.03	-	-	-11.94	-19.7
Pretax Income	-49.31	-5.05	-151.12	-375.62	-534.22	-97.16
Income Tax Expense	3.13	2.27	0.15	0.76	-0.02	0.04
Earnings From Continuing Operations	-52.43	-7.32	-151.27	-376.38	-534.19	-97.2
Minority Interest in Earnings	26.03	4.39	88.01	227.68	344.84	52.93
Net Income	-26.4	-2.93	-63.26	-148.71	-189.36	-44.27
Preferred Dividends & Other Adjustments	3.79	3.66	3.57	0.94	-	-25.47
Net Income to Common	-30.19	-6.59	-66.82	-149.65	-189.36	-18.8
Shares Outstanding (Basic)	10	10	9	8	7	6
Shares Outstanding (Diluted)	10	10	9	8	7	6
Shares Change (YoY)	6.89%	7.40%	10.03%	19.52%	25.91%	-95.24%
EPS (Basic)	-2.91	-0.66	-7.19	-17.72	-26.80	-3.35
EPS (Diluted)	-2.91	-0.66	-7.19	-17.72	-26.80	-3.35
Free Cash Flow	-60.19	-35.34	95.41	47.39	-318.81	-128.74
Free Cash Flow Per Share	-5.81	-3.54	10.27	5.61	-45.12	-22.94
Gross Margin	82.54%	83.65%	78.36%	70.29%	77.47%	77.30%
Operating Margin	-0.09%	-0.77%	-9.39%	-44.51%	-9.59%	-5.11%
Profit Margin	-3.67%	-0.83%	-9.10%	-23.69%	-17.82%	-2.14%
Free Cash Flow Margin	-7.32%	-4.42%	12.99%	7.50%	-30.01%	-14.67%
EBITDA	97.2	91.64	28.95	-180.64	1.48	52.11
EBITDA Margin	11.82%	11.47%	3.94%	-28.60%	0.14%	5.94%
D&A For EBITDA	97.92	97.79	97.95	100.5	103.31	96.95
EBIT	-0.72	-6.15	-68.99	-281.14	-101.83	-44.85
EBIT Margin	-0.09%	-0.77%	-9.39%	-44.51%	-9.59%	-5.11%
Revenue as Reported	-	-	-	-	-	877.35
Advertising Expenses	-	201.7	188.3	178.7	323.3	156.9

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q