GoHealth Income Statement (2019-2026) | GOCO

Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
196.90M211.73M449.60M270.59M158.65M133.05M69.38M183.16M142.78M132.04M276.70M185.60M105.87M118.29M389.13M220.97M94.05M34.19M12.64M11.91M
Cost of Revenue (Quarter)
37.44M53.63M99.89M67.92M51.07M48.04M20.63M45.46M36.42M35.99M41.09M38.01M20.68M19.68M52.24M39.27M32.41M20.09M4.35M8.32M
Gross Profit (Quarter)
159.46M158.10M349.71M202.67M107.58M85.01M48.75M137.70M106.36M96.05M235.61M147.59M85.19M98.61M336.90M181.70M61.64M14.09M8.29M3.60M
Operating items
Amortization - Intangibles (Quarter)
23.52M23.51M23.51M23.51M23.52M23.51M23.51M23.51M23.52M23.51M23.51M23.51M23.51M23.51M23.52M23.51M23.51M23.51M
Research & Development (Quarter)
11.98M86.78M123.31M78.45M10.75M51.15M226.33M42.03M45.54M46.47M-90.73M47.86M39.31M45.56M12.12M51.70M26.22M9.97M78.83M7.66M
Selling, General & Administrative (Quarter)
25.30M24.30M28.91M29.22M38.11M25.61M25.67M22.62M37.85M12.97M19.63M16.92M16.40M17.14M31.66M22.66M21.94M27.69M18.50M21.69M
Restructuring Costs (Quarter)
0.31M
Other Operating Expenses (Quarter)
178.62M149.37M720.54M188.23M210.84M115.43M-49.76M124.26M112.40M110.57M332.74M124.85M90.77M98.27M265.08M139.95M145.28M284.44M-52.42M17.36M
Operating Expenses (Quarter)
215.90M260.44M872.75M295.90M259.69M192.19M202.55M188.91M195.79M170.01M261.64M189.63M146.48M160.96M308.87M214.30M193.43M322.10M44.91M46.71M
Operating Income (Quarter)
-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-32.27M-34.79M
EBIT (Quarter)
-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-32.27M-34.79M
Non-operating items
Other Non Operating Income (Quarter)
-11.94M-11.87M-0.06M0.01M0.12M-0.07M0.05M-0.02M-0.77M0.78M0.57M-0.65M-10.46M0.60M-0.01M-0.07M1.66M0.16M
Non Operating Income (Quarter)
-0.04M0.03M0.70M-0.06M0.01M0.12M0.05M0.05M-0.02M-0.77M0.78M0.57M-0.65M-0.25M1.17M0.60M-0.01M-0.07M0.27M0.16M
Net income details
EBT (Quarter)
-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-61.66M-65.42M
Tax Provisions (Quarter)
-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-3.60M0.71M
Profit After Tax (Quarter)
-12.00M-20.24M-499.86M-13.48M-43.82M-74.65M-61.40M-9.18M-70.23M-56.20M-89.24M-21.35M-59.31M6.78M21.12M-4.41M-54.28M-165.85M182.57M-66.14M
Income from Non-Controlling Interests (Quarter)
-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-25.47M-28.96M
Income from Continuing Operations (Quarter)
-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-58.06M-66.14M
Consolidated Net Income (Quarter)
-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-58.06M-66.14M
Income towards Parent Company (Quarter)
-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-58.06M-66.14M
Net Income towards Common Stockholders (Quarter)
-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-58.06M-66.14M
Additional items
EPS (Basic) (Quarter)
-0.12-0.18-26.47-1.74-5.28-3.41-7.18-1.12-3.27-2.61-0.15-1.04-2.700.582.48-0.52-5.10-11.80-1.03-2.36
EPS (Weighted Average and Diluted) (Quarter)
-0.12-0.18-26.47-1.74-5.28-3.41-7.18-1.12-3.27-2.61-0.15-1.04-2.700.462.48-0.52-5.10-11.80-1.03-2.36
Shares Outstanding (Weighted Average) (Quarter)
102.30M102.94M7.07M7.75M8.02M8.82M8.45M8.96M9.12M9.19M9.29M9.71M9.97M9.92M9.98M10.37M10.60M11.88M12.94M16.20M
Shares Outstanding (Diluted Average) (Quarter)
97.35M113.94M7.07M7.75M8.30M8.82M8.45M8.96M9.12M9.49M9.29M9.71M9.84M14.58M9.98M10.37M10.83M11.88M12.94M16.20M
EBITDA (Quarter)
-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-32.27M-34.79M
Interest Expenses (Quarter)
8.28M6.92M9.62M11.40M12.72M15.63M17.32M16.89M17.27M17.57M17.75M17.95M18.10M19.09M17.73M15.95M16.95M24.76M29.66M30.79M
Tax Rate (Quarter)
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%5.84%-1.09%