GoHealth Ratios (2019-2025) | GOCO

Ratios 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
Profitability
Gross Margin 64.35%71.34%70.12%71.23%84.19%81.43%76.31%80.98%74.67%77.78%74.90%67.81%63.89%70.26%75.18%74.49%72.74%85.15%79.52%80.47%83.36%86.58%82.23%65.54%41.22%
EBT Margin 20.51%-88.57%-0.67%-18.01%-126.37%-6.19%-3.57%-19.94%-26.26%-96.10%-13.59%-71.70%-56.11%-216.85%-12.33%-49.24%-42.65%-0.69%-11.54%-56.06%12.98%15.51%-3.93%-123.70%-919.69%
EBIT Margin 27.69%-88.46%4.13%-11.34%-121.08%-1.19%0.69%-9.65%-23.00%-94.12%-9.35%-63.69%-44.45%-191.97%-3.14%-37.13%-28.76%5.44%-2.17%-38.36%-36.07%20.63%3.02%-105.68%-842.21%
EBITDA Margin 27.69%-88.46%4.13%-11.34%-121.08%-1.19%0.69%-9.65%-23.00%-94.12%-9.35%-63.69%-44.45%-191.97%-3.14%-37.13%-28.76%5.44%-2.17%-38.36%-36.07%20.63%3.02%-105.68%-842.21%
Operating Margin 27.69%-88.46%4.13%-11.34%-121.08%-1.19%0.69%-9.65%-23.00%-94.12%-9.35%-63.69%-44.45%-191.97%-3.14%-37.13%-28.76%5.44%-2.17%-38.36%-36.07%20.63%3.02%-105.68%-842.21%
Net Margin 20.50%-88.48%-0.66%-18.00%-126.41%-6.21%-3.56%-19.92%-26.22%-96.13%-13.76%-71.70%-56.11%-217.28%-12.31%-49.19%-42.57%-0.83%-11.50%-56.03%12.99%14.90%-4.43%-123.33%-918.26%
FCF Margin 14.23%-25.18%-20.49%13.45%-34.34%-24.34%-50.52%17.92%-32.63%69.96%-61.14%9.97%5.90%2.33%23.73%4.29%-37.02%-13.93%3.18%-6.99%-43.22%-102.45%
Efficiency
Assets Average 969.13M2,023.53M2,103.59M2,105.00M2,121.13M2,099.73M2,015.91M1,930.51M1,949.87M1,830.48M1,601.37M1,512.85M1,459.83M1,468.49M1,447.41M1,326.17M1,299.11M1,414.79M1,435.24M1,346.56M1,170.77M
Equity Average 631.58M1,331.16M1,398.08M1,381.40M1,341.79M1,105.14M876.22M809.14M723.78M615.82M532.85M492.03M432.69M405.13M395.65M356.72M336.53M375.35M401.26M338.09M173.63M
Invested Capital 401.41M1,664.16M1,799.72M1,797.16M1,784.98M1,761.28M1,562.88M1,527.91M1,425.61M1,354.89M1,052.48M1,032.80M956.98M901.58M903.36M870.96M781.13M826.59M892.80M882.99M839.10M650.01M
Asset Utilization Ratio 0.540.530.540.580.590.510.560.560.520.350.340.350.360.500.510.530.530.560.580.610.63
Leverage & Solvency
Interest Coverage Ratio 254.73-0.00M0.86-1.60-22.90-0.230.16-2.30-7.04-43.99-2.22-7.94-3.78-7.69-0.34-3.07-2.160.85-0.22-2.24-2.244.530.42-5.87-11.63
Debt to Equity 401.40M0.320.290.290.310.340.750.780.880.970.940.971.081.231.231.261.381.391.201.222.018.54
Debt Ratio 401.40M0.210.190.190.200.210.320.340.350.330.310.330.330.350.330.350.360.360.330.350.430.56
Equity Ratio 1.000.650.660.670.650.620.430.440.400.340.330.340.310.280.270.280.260.260.270.290.210.07
Times Interest Earned 254.73-0.00M0.86-1.60-22.90-0.230.16-2.30-7.04-43.99-2.22-7.94-3.78-7.69-0.34-3.07-2.160.85-0.22-2.24-2.244.530.42-5.87-11.63
Dividends & Payouts
FCF Payout Ratio 0.000.050.110.290.01
Valuation
Enterprise Value -152.42M630.89M874.50M777.93M782.11M735.15M455.03M369.20M335.70M148.89M257.18M227.46M185.48M150.29M83.83M61.95M110.94M97.69M122.68M133.30M51.73M-107.15M
Return Ratios
Return on Sales 0.21%-0.88%-0.01%-0.18%-1.26%-0.06%-0.04%-0.20%-0.26%-0.96%-0.14%-0.72%-0.56%-2.17%-0.12%-0.49%-0.43%-0.01%-0.12%-0.56%0.13%0.15%-0.04%-1.23%-9.18%
Return on Capital Employed -0.34%-0.11%-0.11%-0.11%-0.04%-0.26%-0.28%-0.33%-0.36%-0.20%-0.21%-0.19%-0.19%-0.07%-0.07%-0.06%-0.07%-0.01%0.00%-0.05%-0.30%
Return on Invested Capital -0.27%-0.12%-0.12%-0.12%-0.04%-0.29%-0.33%-0.41%-0.44%-0.27%-0.29%-0.25%-0.25%-0.09%-0.09%-0.08%-0.09%-0.01%0.00%-0.07%-0.41%
Return on Assets -0.32%-0.13%-0.13%-0.14%-0.07%-0.25%-0.28%-0.33%-0.34%-0.21%-0.23%-0.21%-0.21%-0.10%-0.10%-0.10%-0.05%-0.01%0.00%-0.04%-0.33%
Return on Equity -0.49%-0.20%-0.20%-0.21%-0.11%-0.48%-0.64%-0.79%-0.91%-0.61%-0.68%-0.65%-0.69%-0.37%-0.38%-0.39%-0.20%-0.02%0.01%-0.16%-2.20%