GoHealth, Inc. (GOCO)
NASDAQ: GOCO · Real-Time Price · USD
8.13
-0.07 (-0.85%)
At close: May 12, 2025, 4:00 PM
9.16
+1.03 (12.67%)
Pre-market: May 13, 2025, 9:02 AM EDT
GoHealth 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Revenue | 834.27 | 798.89 | 734.67 | 631.68 | 1,062 | 877.35 | Upgrade
|
| Revenue Growth (YoY) | 13.18% | 8.74% | 16.30% | -40.54% | 21.09% | 62.62% | Upgrade
|
| Cost of Revenue | 131.87 | 130.61 | 158.96 | 187.67 | 239.34 | 199.2 | Upgrade
|
| Gross Profit | 702.4 | 668.28 | 575.71 | 444.01 | 823.08 | 678.15 | Upgrade
|
| Selling, General & Admin | 563.54 | 539.33 | 507.35 | 584.99 | 782.43 | 569.59 | Upgrade
|
| Research & Development | 39.53 | 41.05 | 43.3 | 46.09 | 48.43 | 59.35 | Upgrade
|
| Operating Expenses | 697.13 | 674.43 | 644.7 | 725.14 | 924.91 | 722.99 | Upgrade
|
| Operating Income | 5.26 | -6.15 | -68.99 | -281.14 | -101.83 | -44.85 | Upgrade
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| Interest Expense | -70.87 | -72.87 | -69.47 | -57.07 | -33.51 | -32.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.55 | 0.83 | 0.04 | 0.12 | 0.67 | 0.36 | Upgrade
|
| EBT Excluding Unusual Items | -66.16 | -78.18 | -138.43 | -338.09 | -134.67 | -77.46 | Upgrade
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| Merger & Restructuring Charges | -0.9 | -0.9 | -2.69 | -37.53 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -386.55 | - | Upgrade
|
| Asset Writedown | 0.71 | - | -10 | - | -1.06 | - | Upgrade
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| Other Unusual Items | 74.03 | 74.03 | - | - | -11.94 | -19.7 | Upgrade
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| Pretax Income | 7.68 | -5.05 | -151.12 | -375.62 | -534.22 | -97.16 | Upgrade
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| Income Tax Expense | 3.44 | 2.27 | 0.15 | 0.76 | -0.02 | 0.04 | Upgrade
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| Earnings From Continuing Operations | 4.24 | -7.32 | -151.27 | -376.38 | -534.19 | -97.2 | Upgrade
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| Minority Interest in Earnings | -2.36 | 4.39 | 88.01 | 227.68 | 344.84 | 52.93 | Upgrade
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| Net Income | 1.88 | -2.93 | -63.26 | -148.71 | -189.36 | -44.27 | Upgrade
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| Preferred Dividends & Other Adjustments | 3.66 | 3.66 | 3.57 | 0.94 | - | -25.47 | Upgrade
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| Net Income to Common | -1.78 | -6.59 | -66.82 | -149.65 | -189.36 | -18.8 | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 9 | 8 | 7 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 9 | 8 | 7 | 6 | Upgrade
|
| Shares Change (YoY) | 7.02% | 7.40% | 10.03% | 19.52% | 25.91% | -95.24% | Upgrade
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| EPS (Basic) | -0.18 | -0.66 | -7.19 | -17.72 | -26.80 | -3.35 | Upgrade
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| EPS (Diluted) | -0.19 | -0.66 | -7.19 | -17.72 | -26.80 | -3.35 | Upgrade
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| Free Cash Flow | - | -35.34 | 95.41 | 47.39 | -318.81 | -128.74 | Upgrade
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| Free Cash Flow Per Share | - | -3.54 | 10.27 | 5.61 | -45.12 | -22.94 | Upgrade
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| Gross Margin | 84.19% | 83.65% | 78.36% | 70.29% | 77.47% | 77.30% | Upgrade
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| Operating Margin | 0.63% | -0.77% | -9.39% | -44.51% | -9.59% | -5.11% | Upgrade
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| Profit Margin | -0.21% | -0.83% | -9.10% | -23.69% | -17.82% | -2.14% | Upgrade
|
| Free Cash Flow Margin | - | -4.42% | 12.99% | 7.50% | -30.01% | -14.67% | Upgrade
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| EBITDA | 101.26 | 91.64 | 28.95 | -180.64 | 1.48 | 52.11 | Upgrade
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| EBITDA Margin | 12.14% | 11.47% | 3.94% | -28.60% | 0.14% | 5.94% | Upgrade
|
| D&A For EBITDA | 95.99 | 97.79 | 97.95 | 100.5 | 103.31 | 96.95 | Upgrade
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| EBIT | 5.26 | -6.15 | -68.99 | -281.14 | -101.83 | -44.85 | Upgrade
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| EBIT Margin | 0.63% | -0.77% | -9.39% | -44.51% | -9.59% | -5.11% | Upgrade
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| Effective Tax Rate | 44.79% | - | - | - | - | - | Upgrade
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| Revenue as Reported | - | - | - | - | - | 877.35 | Upgrade
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| Advertising Expenses | - | 201.7 | 188.3 | 178.7 | 323.3 | 156.9 | Upgrade
|
Updated May 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.