Teladoc Health 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	2016 - 2020
Period Ending	Jun '25 Jun 30, 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	2016 - 2020
Revenue	2,542	2,570	2,602	2,407	2,033	1,094	Upgrade
Revenue Growth (YoY)	-2.57%	-1.26%	8.13%	18.41%	85.81%	97.71%	Upgrade
Cost of Revenue	756.04	751.27	760.03	743.99	650.26	390.83	Upgrade
Gross Profit	1,786	1,818	1,842	1,663	1,382	703.13	Upgrade
Selling, General & Admin	1,322	1,346	1,367	1,301	1,105	886.88	Upgrade
Research & Development	287.88	307.27	348.52	333.63	311.88	164.94	Upgrade
Operating Expenses	1,970	2,027	2,053	1,880	1,621	1,121	Upgrade
Operating Income	-183.49	-208.79	-210.5	-217.47	-238.99	-418.19	Upgrade
Interest Expense	-22.74	-23.8	-22.28	-21.94	-81.14	-59.95	Upgrade
Interest & Investment Income	52.3	57.07	46.78	12.67	0.78	-	Upgrade
Currency Exchange Gain (Loss)	11.74	-	-	-	-0.81	-	Upgrade
Other Non Operating Income (Expenses)	-6.04	-6.04	4.45	-0.86	-	-0.55	Upgrade
EBT Excluding Unusual Items	-148.24	-181.56	-181.56	-227.6	-320.17	-478.68	Upgrade
Merger & Restructuring Charges	-24.98	-22.1	-38.05	-23.04	-26.64	-88.24	Upgrade
Impairment of Goodwill	-59.14	-790	-	-13,403	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	5.9	-	Upgrade
Asset Writedown	-	-	-	-9.9	-	-	Upgrade
Other Unusual Items	-	-	-	-	-43.75	-9.08	Upgrade
Pretax Income	-232.36	-993.65	-219.61	-13,663	-384.66	-575.99	Upgrade
Income Tax Expense	-25	7.59	0.76	-3.81	44.14	-90.86	Upgrade
Net Income	-207.36	-1,001	-220.37	-13,660	-428.79	-485.14	Upgrade
Net Income to Common	-207.36	-1,001	-220.37	-13,660	-428.79	-485.14	Upgrade
Shares Outstanding (Basic)	174	171	165	161	157	91	Upgrade
Shares Outstanding (Diluted)	174	171	165	161	157	91	Upgrade
Shares Change (YoY)	3.77%	3.64%	1.93%	2.88%	73.40%	25.98%	Upgrade
EPS (Basic)	-1.19	-5.87	-1.34	-84.60	-2.73	-5.36	Upgrade
EPS (Diluted)	-1.19	-5.87	-1.34	-84.60	-2.73	-5.36	Upgrade
Free Cash Flow	291.71	282.89	338.56	172.81	185.46	-57.54	Upgrade
Free Cash Flow Per Share	1.68	1.66	2.06	1.07	1.18	-0.64	Upgrade
Gross Margin	70.26%	70.76%	70.80%	69.09%	68.01%	64.27%	Upgrade
Operating Margin	-7.22%	-8.13%	-8.09%	-9.04%	-11.76%	-38.23%	Upgrade
Profit Margin	-8.16%	-38.96%	-8.47%	-567.53%	-21.09%	-44.35%	Upgrade
Free Cash Flow Margin	11.47%	11.01%	13.01%	7.18%	9.12%	-5.26%	Upgrade
EBITDA	18.88	31.72	43.61	-7.54	-31.42	-354.49	Upgrade
EBITDA Margin	0.74%	1.23%	1.68%	-0.31%	-1.55%	-32.40%	Upgrade
D&A For EBITDA	202.38	240.51	254.11	209.93	207.57	63.69	Upgrade
EBIT	-183.49	-208.79	-210.5	-217.47	-238.99	-418.19	Upgrade
EBIT Margin	-7.22%	-8.13%	-8.09%	-9.04%	-11.76%	-38.23%	Upgrade
Advertising Expenses	-	693.21	673.55	609.45	397.77	199.15	Upgrade

Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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