GoHealth Income Statement (2019-2025) | GOCO

Income Statement Jun2019 Sep2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 74.51M87.41M141.01M127.06M163.36M646.34M204.18M196.90M211.73M449.60M270.59M158.65M133.05M69.38M183.16M142.78M132.04M276.70M185.60M105.87M118.29M389.13M220.97M94.05M34.19M
Cost of Revenue 26.56M25.05M42.13M36.56M25.83M120.03M48.38M37.44M53.63M99.89M67.92M51.07M48.04M20.63M45.46M36.42M35.99M41.09M38.01M20.68M19.68M52.24M39.27M32.41M20.09M
Gross Profit 47.95M62.35M98.88M90.50M137.53M526.31M155.80M159.46M158.10M349.71M202.67M107.58M85.01M48.75M137.70M106.36M96.05M235.61M147.59M85.19M98.61M336.90M181.70M61.64M14.09M
Operating items
Amortization - Intangibles 23.51M23.51M23.51M94.06M23.51M23.52M23.51M23.51M23.51M23.52M23.51M23.51M23.51M23.52M23.51M23.51M23.51M23.51M23.51M23.52M23.51M23.51M23.51M
Research & Development 15.81M31.86M23.98M28.39M52.90M116.35M47.09M61.93M86.78M123.31M78.45M66.54M51.15M64.75M42.03M45.54M46.47M75.20M47.86M39.31M45.56M89.68M51.70M26.22M17.20M
Selling, General & Administrative 7.11M65.12M10.49M10.36M156.55M118.01M19.68M25.30M24.30M28.91M29.22M38.11M25.61M25.67M22.62M37.85M12.97M19.63M16.92M16.40M17.14M31.66M22.66M21.94M27.69M
Restructuring Costs 0.31M
Other Operating Expenses 36.19M67.75M100.71M102.71M151.71M419.65M135.99M128.68M149.37M720.54M188.23M155.05M115.43M111.82M124.26M112.40M110.57M166.81M124.85M90.77M98.27M187.52M139.95M145.28M277.21M
Operating Expenses 59.11M164.73M135.18M141.47M361.16M654.01M202.77M215.90M260.44M872.75M295.90M259.69M192.19M202.55M188.91M195.79M170.01M261.64M189.63M146.48M160.96M308.87M214.30M193.43M322.10M
Operating Income 20.63M-77.32M5.83M-14.41M-197.80M-7.67M1.41M-19.00M-48.71M-423.15M-25.31M-101.04M-59.14M-133.18M-5.75M-53.02M-37.98M15.06M-4.03M-40.61M-42.67M80.27M6.67M-99.39M-287.92M
EBIT 20.63M-77.32M5.83M-14.41M-197.80M-7.67M1.41M-19.00M-48.71M-423.15M-25.31M-101.04M-59.14M-133.18M-5.75M-53.02M-37.98M15.06M-4.03M-40.61M-42.67M80.27M6.67M-99.39M-287.92M
Non-operating items
Other Non Operating Income 0.04M-0.07M-0.01M0.51M-0.00M0.47M-0.01M-11.94M0.03M-0.06M0.01M0.12M0.05M0.05M-0.02M-0.77M0.78M0.57M-0.65M77.36M7.13M0.60M-0.01M-1.66M
Non Operating Income 0.04M-0.07M-0.01M0.51M-0.00M0.47M-0.01M-0.04M0.03M0.70M-0.06M0.01M0.12M0.05M0.05M-0.02M-0.77M0.78M0.57M-0.65M-0.25M1.17M0.60M-0.01M-0.07M
Net income details
EBT 15.29M-77.42M-0.94M-22.89M-206.43M-40.03M-7.29M-39.25M-55.60M-432.08M-36.77M-113.75M-74.65M-150.44M-22.59M-70.30M-56.31M-1.92M-21.42M-59.35M15.36M60.36M-8.68M-116.34M-314.40M
Tax Provisions 0.01M-0.08M-0.00M-0.02M0.06M0.11M-0.03M-0.03M-0.08M0.12M0.47M0.29M-0.04M-0.07M-0.11M0.38M-0.07M-0.04M-0.01M2.39M1.10M-0.35M-0.49M
Profit After Tax 15.28M-77.34M-0.94M-22.87M-206.50M-40.14M-7.26M-39.22M-55.52M-432.19M-37.24M-113.75M-74.65M-150.74M-22.54M-70.23M-56.20M-2.29M-21.35M-59.31M15.37M57.98M-9.79M-115.99M-313.92M
Income from Non-Controlling Interests -150.08M-52.93M-5.17M-27.22M-35.28M-277.17M-23.76M-69.93M-44.65M-89.34M-13.36M-41.29M-32.29M-1.07M-12.13M-33.32M8.59M32.47M-5.38M-61.71M-148.07M
Income from Continuing Operations 15.28M-77.34M-0.94M-22.87M-206.50M-40.14M-7.26M-39.22M-55.52M-432.19M-37.24M-113.75M-74.65M-150.74M-22.54M-70.23M-56.20M-2.29M-21.35M-59.31M15.37M57.98M-9.79M-115.99M-313.92M
Consolidated Net Income 15.28M-77.34M-0.94M-22.87M-206.50M-40.14M-7.26M-39.22M-55.52M-432.19M-37.24M-113.75M-74.65M-150.74M-22.54M-70.23M-56.20M-2.29M-21.35M-59.31M15.37M57.98M-9.79M-115.99M-313.92M
Income towards Parent Company 15.28M-77.34M-0.94M-22.87M-206.50M-40.14M-7.26M-39.22M-55.52M-432.19M-37.24M-113.75M-74.65M-150.74M-22.54M-70.23M-56.20M-2.29M-21.35M-59.31M15.37M57.98M-9.79M-115.99M-313.92M
Net Income towards Common Stockholders 15.28M-77.34M-0.94M-22.87M-206.50M-40.14M-7.26M-39.22M-55.52M-432.19M-37.24M-113.75M-74.65M-150.74M-22.54M-70.23M-56.20M-2.29M-21.35M-59.31M15.37M57.98M-9.79M-115.99M-313.92M
Additional items
EPS (Basic) -0.56-0.65-2.70-0.02-0.12-0.18-26.47-1.74-5.28-3.41-7.18-1.12-3.27-2.61-0.25-1.04-2.700.585.81-0.52-5.10-11.80
EPS (Weighted Average and Diluted) -0.65-2.70-0.02-0.12-0.18-26.47-1.74-5.28-3.41-7.18-1.12-3.27-2.61-0.25-1.04-2.700.465.81-0.52-5.10-11.80
Shares Outstanding (Weighted Average) 40.68M84.18M5.61M92.34M102.30M113.94M7.07M7.75M8.30M8.82M8.45M8.96M9.12M9.49M9.29M9.71M9.97M10.08M9.98M10.37M10.83M14.14M
Shares Outstanding (Diluted Average) 84.18M5.61M92.34M102.30M113.94M7.07M7.75M8.30M8.82M8.45M8.96M9.12M9.49M9.29M9.71M9.97M14.58M9.98M10.37M10.83M14.14M
EBITDA 20.63M-77.32M5.83M-14.41M-197.80M-7.67M1.41M-19.00M-48.71M-423.15M-25.31M-101.04M-59.14M-133.18M-5.75M-53.02M-37.98M15.06M-4.03M-40.61M-42.67M80.27M6.67M-99.39M-287.92M
Interest Expenses 0.08M0.03M6.76M8.99M8.64M32.83M8.69M8.28M6.92M9.62M11.40M12.72M15.63M17.32M16.89M17.27M17.57M17.75M17.95M18.10M19.09M17.73M15.95M16.95M24.76M
Tax Rate 0.06%0.10%0.21%0.10%-0.03%-0.27%0.43%0.08%0.14%-0.03%-1.28%-0.19%0.19%0.10%0.19%-19.79%0.33%0.07%-0.07%3.96%-12.69%0.30%0.15%