GoHealth, Inc. (GOCO)
NASDAQ: GOCO · IEX Real-Time Price · USD
13.65
-0.13 (-0.94%)
At close: Jul 26, 2024, 4:00 PM
13.99
+0.34 (2.49%)
After-hours: Jul 26, 2024, 6:33 PM EDT
GoHealth Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Operating Revenue | 737.11 | - | - | - | - | - | Upgrade
|
| Revenue | 737.11 | 734.67 | 631.68 | 1,062 | 877.35 | 539.5 | Upgrade
|
| Revenue Growth (YoY) | 35.44% | 16.31% | -40.54% | 21.09% | 62.62% | 138.50% | Upgrade
|
| Cost of Revenue | 151.51 | 158.96 | 187.67 | 239.34 | 199.2 | 169.55 | Upgrade
|
| Gross Profit | 585.6 | 575.71 | 444.01 | 823.08 | 678.15 | 369.95 | Upgrade
|
| Selling, General & Admin | 514.51 | 507.35 | 584.99 | 782.43 | 569.59 | 248.98 | Upgrade
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| Research & Development | 44.31 | 43.3 | 46.09 | 48.43 | 59.35 | 46.32 | Upgrade
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| Depreciation & Amortization | 94.06 | 94.06 | 94.06 | 94.06 | 94.06 | 28.22 | Upgrade
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| Operating Expenses | 652.88 | 644.7 | 725.14 | 924.91 | 722.99 | 323.51 | Upgrade
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| Operating Income | -67.28 | -68.99 | -281.14 | -101.83 | -44.85 | 46.44 | Upgrade
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| Interest Expense | -70.53 | -69.47 | -57.07 | -33.51 | -32.97 | -8.22 | Upgrade
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| Other Non Operating Income (Expenses) | 0.55 | 0.04 | 0.12 | 0.67 | 0.36 | -0.1 | Upgrade
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| EBT Excluding Unusual Items | -137.26 | -138.43 | -338.09 | -134.67 | -77.46 | 38.12 | Upgrade
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| Merger & Restructuring Charges | - | - | -12.18 | - | - | -8.51 | Upgrade
|
| Impairment of Goodwill | -10 | -10 | - | -386.55 | - | - | Upgrade
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| Asset Writedown | -2.69 | -2.69 | -25.35 | -1.06 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -11.94 | -19.7 | -70.7 | Upgrade
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| Pretax Income | -149.95 | -151.12 | -375.62 | -534.22 | -97.16 | -41.09 | Upgrade
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| Income Tax Expense | 0.13 | 0.15 | 0.76 | -0.02 | 0.04 | -0.02 | Upgrade
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| Earnings From Continuing Operations | -150.07 | -151.27 | -376.38 | -534.19 | -97.2 | -41.07 | Upgrade
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| Minority Interest in Earnings | 86.78 | 88.01 | 227.68 | 344.84 | 52.93 | - | Upgrade
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| Net Income | -63.29 | -63.26 | -148.71 | -189.36 | -44.27 | -41.07 | Upgrade
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| Preferred Dividends & Other Adjustments | 3.57 | 3.57 | 0.94 | - | -25.47 | -57.06 | Upgrade
|
| Net Income to Common | -66.86 | -66.82 | -149.65 | -189.36 | -18.8 | 16 | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 8 | 7 | 6 | 118 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 8 | 7 | 6 | 118 | Upgrade
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| Shares Change (YoY) | 8.34% | 10.03% | 19.52% | 25.91% | -95.24% | - | Upgrade
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| EPS (Basic) | -7.05 | -7.19 | -17.72 | -26.80 | -3.35 | 0.14 | Upgrade
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| EPS (Diluted) | -7.06 | -7.19 | -17.72 | -26.80 | -3.35 | 0.14 | Upgrade
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| Free Cash Flow | 85.11 | 95.41 | 47.39 | -318.81 | -128.74 | -8.02 | Upgrade
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| Free Cash Flow Per Share | 8.98 | 10.27 | 5.61 | -45.12 | -22.94 | -0.07 | Upgrade
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| Gross Margin | 79.45% | 78.36% | 70.29% | 77.47% | 77.30% | 68.57% | Upgrade
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| Operating Margin | -9.13% | -9.39% | -44.51% | -9.58% | -5.11% | 8.61% | Upgrade
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| Profit Margin | -8.59% | -8.61% | -23.54% | -17.82% | -5.05% | -7.61% | Upgrade
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| Free Cash Flow Margin | 11.55% | 12.99% | 7.50% | -30.01% | -14.67% | -1.49% | Upgrade
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| EBITDA | 30.65 | 28.95 | -180.64 | 1.48 | 52.11 | 76.32 | Upgrade
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| EBITDA Margin | 4.16% | 3.94% | -28.60% | 0.14% | 5.94% | 14.15% | Upgrade
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| D&A For EBITDA | 97.93 | 97.95 | 100.5 | 103.31 | 96.95 | 29.89 | Upgrade
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| EBIT | -67.28 | -68.99 | -281.14 | -101.83 | -44.85 | 46.44 | Upgrade
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| EBIT Margin | -9.13% | -9.39% | -44.51% | -9.58% | -5.11% | 8.61% | Upgrade
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| Revenue as Reported | - | - | - | - | 877.35 | 539.5 | Upgrade
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| Advertising Expenses | - | 188.3 | 178.7 | 323.3 | 156.9 | 48.1 | Upgrade
|
Source: S&P Capital IQ. Standard template.