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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	738.34	798.89	734.67	631.68	1,062	877.35
Revenue Growth (YoY)	7.56%	8.74%	16.30%	-40.54%	21.09%	62.62%
Cost of Revenue	144.01	130.61	158.96	187.67	239.34	199.2
Gross Profit	594.33	668.28	575.71	444.01	823.08	678.15
Selling, General & Admin	500.73	539.33	507.35	584.99	782.43	569.59
Research & Development	39.35	41.05	43.3	46.09	48.43	59.35
Amortization of Goodwill & Intangibles	94.06	94.06	94.06	94.06	94.06	94.06
Operating Expenses	634.13	674.43	644.7	725.14	924.91	722.99
Operating Income	-39.81	-6.15	-68.99	-281.14	-101.83	-44.85
Interest Expense	-75.4	-72.87	-69.47	-57.07	-33.51	-32.97
Other Non Operating Income (Expenses)	1.69	0.83	0.04	0.12	0.67	0.36
EBT Excluding Unusual Items	-113.52	-78.18	-138.43	-338.09	-134.67	-77.46
Merger & Restructuring Charges	-6.2	-0.9	-2.69	-37.53	-	-
Impairment of Goodwill	-	-	-	-	-386.55	-
Asset Writedown	-254.66	-	-10	-	-1.06	-
Other Unusual Items	-4.69	74.03	-	-	-11.94	-19.7
Pretax Income	-379.07	-5.05	-151.12	-375.62	-534.22	-97.16
Income Tax Expense	2.65	2.27	0.15	0.76	-0.02	0.04
Earnings From Continuing Operations	-381.72	-7.32	-151.27	-376.38	-534.19	-97.2
Minority Interest in Earnings	182.7	4.39	88.01	227.68	344.84	52.93
Net Income	-199.02	-2.93	-63.26	-148.71	-189.36	-44.27
Preferred Dividends & Other Adjustments	3.86	3.66	3.57	0.94	-	-25.47
Net Income to Common	-202.88	-6.59	-66.82	-149.65	-189.36	-18.8
Shares Outstanding (Basic)	11	10	9	8	7	6
Shares Outstanding (Diluted)	11	10	9	8	7	6
Shares Change (YoY)	16.40%	7.40%	10.03%	19.52%	25.91%	-95.24%
EPS (Basic)	-17.72	-0.66	-7.19	-17.72	-26.80	-3.35
EPS (Diluted)	-17.72	-0.66	-7.19	-17.72	-26.80	-3.35
Free Cash Flow	-78.74	-35.34	95.41	47.39	-318.81	-128.74
Free Cash Flow Per Share	-6.88	-3.54	10.27	5.61	-45.12	-22.94
Gross Margin	80.50%	83.65%	78.36%	70.29%	77.47%	77.30%
Operating Margin	-5.39%	-0.77%	-9.39%	-44.51%	-9.59%	-5.11%
Profit Margin	-27.48%	-0.83%	-9.10%	-23.69%	-17.82%	-2.14%
Free Cash Flow Margin	-10.66%	-4.42%	12.99%	7.50%	-30.01%	-14.67%
EBITDA	58.72	91.64	28.95	-180.64	1.48	52.11
EBITDA Margin	7.95%	11.47%	3.94%	-28.60%	0.14%	5.94%
D&A For EBITDA	98.52	97.79	97.95	100.5	103.31	96.95
EBIT	-39.81	-6.15	-68.99	-281.14	-101.83	-44.85
EBIT Margin	-5.39%	-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 Nov 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q