GoHealth, Inc. Cash Flow Statement

Cash Flow Statement Dec2018 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 28.11M-97.20M-534.19M-376.38M-151.27M-7.32M
Depreciation and Depletion 1.50M2.90M9.30M6.40M3.90M3.70M
Share-based Compensation 216.23M27.30M27.14M19.55M11.28M
Gains from Investment Securities -0.79M19.70M0.32M0.34M2.29M1.51M
Asset Writedowns and Impairment 1.10M25.34M10.00M
Cash from Restructuring 0.98M
Cash from Operations 5.44M-114.22M-299.01M60.90M109.14M-21.61M
Depreciation, Depletion & Amortization
Amortization of Goodwill 386.60M
Amortizatization of Intangibles 94.06M94.06M94.06M94.06M94.06M
Amortization of Deferred Charges 2.43M2.22M2.90M3.20M8.95M
Depreciation & Amortization (CF) 6.16M4.50M13.45M12.95M11.69M11.83M
Change in Working Capital
Change in Receivables -0.74M-4.53M2.76M-12.57M-5.39M2.17M
Change in Account Payables 3.11M-5.34M30.48M-24.80M2.56M-5.06M
Change in Accured Expenses 2.89M8.78M25.75M7.48M32.92M27.64M
Other Working Capital Changes 1.71M30.19M18.61M-6.60M-8.73M-14.95M
Investing Activities
Capital Expenditures 6.17M14.52M19.80M13.51M13.73M13.73M
Acquisitions 17.54M
Cash from Investing Activities -6.17M-14.52M-19.80M-13.51M-13.73M3.81M
Financing Activities
Other financing activities 6.29M4.11M1.64M
Cash from Financing Activities 0.06M260.66M259.09M-115.05M-21.11M-32.03M
Dividend Payments
Dividends Paid - Common 0.08M0.40M3.57M
Additional items
Exchange Rate Effect -0.00M0.04M-0.15M-0.24M0.04M-0.06M
Change in Cash -0.67M131.96M-59.87M-67.90M74.34M-49.89M
Beginning Cash Balance 0.67M12.28M144.23M84.36M16.46M90.81M
Free Cash Flow -0.73M-128.74M-318.81M47.39M95.41M-35.34M
Net Cash Flow -0.66M131.92M-59.72M-67.66M74.30M-49.83M