GoHealth, Inc. (GOCO)
NASDAQ: GOCO · Real-Time Price · USD
11.58
+0.28 (2.48%)
Nov 21, 2024, 12:35 PM EST - Market open
GoHealth Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 686.46 | 734.67 | 631.68 | 1,062 | 877.35 | 539.5 | Upgrade
|
| Revenue Growth (YoY) | 30.17% | 16.31% | -40.54% | 21.09% | 62.62% | 138.50% | Upgrade
|
| Cost of Revenue | 119.46 | 158.96 | 187.67 | 239.34 | 199.2 | 169.55 | Upgrade
|
| Gross Profit | 567 | 575.71 | 444.01 | 823.08 | 678.15 | 369.95 | Upgrade
|
| Selling, General & Admin | 493.78 | 507.35 | 584.99 | 782.43 | 569.59 | 248.98 | Upgrade
|
| Research & Development | 40.52 | 43.3 | 46.09 | 48.43 | 59.35 | 46.32 | Upgrade
|
| Operating Expenses | 628.35 | 644.7 | 725.14 | 924.91 | 722.99 | 323.51 | Upgrade
|
| Operating Income | -61.35 | -68.99 | -281.14 | -101.83 | -44.85 | 46.44 | Upgrade
|
| Interest Expense | -72.88 | -69.47 | -57.07 | -33.51 | -32.97 | -8.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.44 | 0.04 | 0.12 | 0.67 | 0.36 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | -133.79 | -138.43 | -338.09 | -134.67 | -77.46 | 38.12 | Upgrade
|
| Merger & Restructuring Charges | 1.79 | - | -12.18 | - | - | -8.51 | Upgrade
|
| Impairment of Goodwill | -10 | -10 | - | -386.55 | - | - | Upgrade
|
| Asset Writedown | -2.69 | -2.69 | -25.35 | -1.06 | - | - | Upgrade
|
| Other Unusual Items | 77.36 | - | - | -11.94 | -19.7 | -70.7 | Upgrade
|
| Pretax Income | -67.33 | -151.12 | -375.62 | -534.22 | -97.16 | -41.09 | Upgrade
|
| Income Tax Expense | 0.26 | 0.15 | 0.76 | -0.02 | 0.04 | -0.02 | Upgrade
|
| Earnings From Continuing Operations | -67.59 | -151.27 | -376.38 | -534.19 | -97.2 | -41.07 | Upgrade
|
| Minority Interest in Earnings | 37.93 | 88.01 | 227.68 | 344.84 | 52.93 | - | Upgrade
|
| Net Income | -29.66 | -63.26 | -148.71 | -189.36 | -44.27 | -41.07 | Upgrade
|
| Preferred Dividends & Other Adjustments | 3.61 | 3.57 | 0.94 | - | -25.47 | -57.06 | Upgrade
|
| Net Income to Common | -33.28 | -66.82 | -149.65 | -189.36 | -18.8 | 16 | Upgrade
|
| Shares Outstanding (Basic) | 10 | 9 | 8 | 7 | 6 | 118 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 9 | 8 | 7 | 6 | 118 | Upgrade
|
| Shares Change (YoY) | 7.86% | 10.03% | 19.52% | 25.91% | -95.24% | - | Upgrade
|
| EPS (Basic) | -3.38 | -7.19 | -17.72 | -26.80 | -3.35 | 0.14 | Upgrade
|
| EPS (Diluted) | -3.38 | -7.19 | -17.72 | -26.80 | -3.35 | 0.14 | Upgrade
|
| Free Cash Flow | 17.93 | 95.41 | 47.39 | -318.81 | -128.74 | -8.02 | Upgrade
|
| Free Cash Flow Per Share | 1.82 | 10.27 | 5.61 | -45.12 | -22.94 | -0.07 | Upgrade
|
| Gross Margin | 82.60% | 78.36% | 70.29% | 77.47% | 77.30% | 68.57% | Upgrade
|
| Operating Margin | -8.94% | -9.39% | -44.51% | -9.58% | -5.11% | 8.61% | Upgrade
|
| Profit Margin | -4.85% | -9.10% | -23.69% | -17.82% | -2.14% | 2.96% | Upgrade
|
| Free Cash Flow Margin | 2.61% | 12.99% | 7.50% | -30.01% | -14.67% | -1.49% | Upgrade
|
| EBITDA | 36.66 | 28.95 | -180.64 | 1.48 | 52.11 | 76.32 | Upgrade
|
| EBITDA Margin | 5.34% | 3.94% | -28.60% | 0.14% | 5.94% | 14.15% | Upgrade
|
| D&A For EBITDA | 98.01 | 97.95 | 100.5 | 103.31 | 96.95 | 29.89 | Upgrade
|
| EBIT | -61.35 | -68.99 | -281.14 | -101.83 | -44.85 | 46.44 | Upgrade
|
| EBIT Margin | -8.94% | -9.39% | -44.51% | -9.58% | -5.11% | 8.61% | Upgrade
|
| Revenue as Reported | - | - | - | - | 877.35 | 539.5 | Upgrade
|
| Advertising Expenses | - | 188.3 | 178.7 | 323.3 | 156.9 | 48.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.