Growth Metrics

GoHealth (GOCO) Other Working Capital Changes (2020 - 2026)

GoHealth recorded quarterly Other Working Capital Changes of -$2.7 million in Q1 2026, up 16.62% quarter-over-quarter from -$3.3 million in Q4 2025, and down 360.08% year-over-year from $1.1 million in Q1 2025.

GoHealth's Other Working Capital Changes history runs 7 years deep, the most recent figure standing at -$2.7 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes fell 360.08% year-over-year to -$2.7 million; the TTM figure through Mar 2026 stood at -$6.7 million (down 32.86% YoY), while the FY2025 annual figure was -$2.9 million, up 52.56% from the prior year.
  • Other Working Capital Changes came in at -$2.7 million for Q1 2026 at GoHealth, up from -$3.3 million in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $34.6 million in Q4 2023 to a low of -$33.5 million in Q1 2023.
  • A 5-year average of -$1.1 million and a median of -$2.0 million in 2024 frame the typical range for Other Working Capital Changes.
  • Across the five-year window, Other Working Capital Changes sank 2144.02% in 2022 and jumped 745.6% in 2025, its largest moves.
  • GoHealth's Other Working Capital Changes stood at $23.0 million in 2022, then jumped by 50.5% to $34.6 million in 2023, then sank by 103.25% to -$1.1 million in 2024, then sank by 193.33% to -$3.3 million in 2025, then gained by 16.62% to -$2.7 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$2.7 million, -$3.3 million, and $8.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Aon 69.60 Bn 68.21 Bn -
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn
5 XChange TEC.INC 6.95 Bn 6.95 Bn -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn
8 Baldwin Insurance 1.84 Bn 2.28 Bn -
9 Goosehead Insurance 1.01 Bn 899.53 Mn -
10 GoHealth 10.60 Mn -158.11 Mn 3.60 Mn

Historic Data

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DateValue
Mar 31, 2026 -2.75 Mn
Mar 31, 2026 -2.75 Mn
Dec 31, 2025 -22.96 Mn
Dec 31, 2025 -22.96 Mn
Jun 30, 2025 1.79 Mn
Jun 30, 2025 1.79 Mn
Mar 31, 2025 -1.39 Mn
Mar 31, 2025 -1.39 Mn
Dec 31, 2024 -6.10 Mn
Dec 31, 2024 -6.10 Mn
Sep 30, 2024 3.67 Mn
Sep 30, 2024 3.67 Mn
Jun 30, 2024 -3.67 Mn
Jun 30, 2024 -3.67 Mn
Dec 31, 2023 27.12 Mn
Dec 31, 2023 27.12 Mn
Sep 30, 2023 -29.29 Mn
Sep 30, 2023 -29.29 Mn
Jun 30, 2023 28.12 Mn
Jun 30, 2023 28.12 Mn
Mar 31, 2023 -33.46 Mn
Mar 31, 2023 -33.46 Mn
Dec 31, 2022 -712,000.00
Dec 31, 2022 -712,000.00
Sep 30, 2022 33.91 Mn
Sep 30, 2022 33.91 Mn
Jun 30, 2022 -13.14 Mn
Jun 30, 2022 -13.14 Mn
Mar 31, 2022 -26.66 Mn
Mar 31, 2022 -26.66 Mn
Dec 31, 2021 22.29 Mn
Dec 31, 2021 22.29 Mn
Sep 30, 2021 -15.46 Mn
Sep 30, 2021 -15.46 Mn
Jun 30, 2021 12.97 Mn
Jun 30, 2021 12.97 Mn
Mar 31, 2021 -1.19 Mn
Mar 31, 2021 -1.19 Mn
Dec 31, 2020 1.23 Mn
Dec 31, 2020 1.23 Mn
Jun 30, 2020 7.21 Mn
Jun 30, 2020 7.21 Mn
Mar 31, 2020 -9.01 Mn
Mar 31, 2020 -9.01 Mn