Teladoc Health Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Revenue	2,570	2,602	2,407	2,033	1,094	Upgrade
Revenue Growth (YoY)	-1.26%	8.13%	18.41%	85.81%	97.71%	Upgrade
Cost of Revenue	751.27	760.03	743.99	650.26	390.83	Upgrade
Gross Profit	1,818	1,842	1,663	1,382	703.13	Upgrade
Selling, General & Admin	1,346	1,367	1,301	1,105	886.88	Upgrade
Research & Development	307.27	348.52	333.63	311.88	164.94	Upgrade
Operating Expenses	2,027	2,053	1,890	1,621	1,121	Upgrade
Operating Income	-208.79	-210.5	-227.36	-238.99	-418.19	Upgrade
Interest Expense	-23.8	-22.28	-21.94	-81.14	-59.95	Upgrade
Interest & Investment Income	57.07	46.78	12.67	0.78	-	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-0.81	-	Upgrade
Other Non Operating Income (Expenses)	-6.04	4.45	-0.86	-	-0.55	Upgrade
EBT Excluding Unusual Items	-181.56	-181.56	-237.49	-320.17	-478.68	Upgrade
Merger & Restructuring Charges	-22.1	-38.05	-23.04	-26.64	-88.24	Upgrade
Impairment of Goodwill	-790	-	-13,403	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	5.9	-	Upgrade
Asset Writedown	-	-	-0.01	-	-	Upgrade
Other Unusual Items	-	-	-	-43.75	-9.08	Upgrade
Pretax Income	-993.65	-219.61	-13,663	-384.66	-575.99	Upgrade
Income Tax Expense	7.59	0.76	-3.81	44.14	-90.86	Upgrade
Net Income	-1,001	-220.37	-13,660	-428.79	-485.14	Upgrade
Net Income to Common	-1,001	-220.37	-13,660	-428.79	-485.14	Upgrade
Shares Outstanding (Basic)	171	165	161	157	91	Upgrade
Shares Outstanding (Diluted)	171	165	161	157	91	Upgrade
Shares Change (YoY)	3.64%	1.93%	2.88%	73.40%	25.98%	Upgrade
EPS (Basic)	-5.87	-1.34	-84.60	-2.73	-5.36	Upgrade
EPS (Diluted)	-5.87	-1.34	-84.60	-2.73	-5.36	Upgrade
Free Cash Flow	282.89	338.56	172.81	185.46	-57.54	Upgrade
Free Cash Flow Per Share	1.66	2.06	1.07	1.18	-0.64	Upgrade
Gross Margin	70.76%	70.80%	69.09%	68.01%	64.27%	Upgrade
Operating Margin	-8.13%	-8.09%	-9.45%	-11.76%	-38.23%	Upgrade
Profit Margin	-38.96%	-8.47%	-567.53%	-21.09%	-44.35%	Upgrade
Free Cash Flow Margin	11.01%	13.01%	7.18%	9.12%	-5.26%	Upgrade
EBITDA	31.72	43.61	-17.43	-31.42	-354.49	Upgrade
EBITDA Margin	1.23%	1.68%	-0.72%	-1.55%	-32.40%	Upgrade
D&A For EBITDA	240.51	254.11	209.93	207.57	63.69	Upgrade
EBIT	-208.79	-210.5	-227.36	-238.99	-418.19	Upgrade
EBIT Margin	-8.13%	-8.09%	-9.45%	-11.76%	-38.23%	Upgrade
Advertising Expenses	693.21	673.55	609.45	397.77	199.15	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q