GoHealth, Inc.
GOCO · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $34,186 | $94,048 | $220,972 | $389,132 |
| % Growth | -63.7% | -57.4% | -43.2% | – |
| Cost of Goods Sold | $20,095 | $32,410 | $23,514 | $52,236 |
| Gross Profit | $14,091 | $61,638 | $197,458 | $336,896 |
| % Margin | 41.2% | 65.5% | 89.4% | 86.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $27,689 | $21,939 | $22,656 | $31,659 |
| SG&A Expenses | $45,160 | $49,990 | $90,071 | $131,306 |
| Sales & Mktg Exp. | $17,471 | $28,051 | $67,415 | $99,647 |
| Other Operating Expenses | $256,848 | $111,034 | $100,718 | $125,323 |
| Operating Expenses | $302,008 | $161,024 | $190,789 | $256,629 |
| Operating Income | -$287,917 | -$99,386 | $6,669 | $80,267 |
| % Margin | -842.2% | -105.7% | 3% | 20.6% |
| Other Income/Exp. Net | -$26,487 | -$16,956 | -$15,353 | -$19,903 |
| Pre-Tax Income | -$314,404 | -$116,342 | -$8,684 | $60,364 |
| Tax Expense | -$486 | -$353 | $1,102 | $2,389 |
| Net Income | -$165,846 | -$54,277 | -$4,408 | $25,509 |
| % Margin | -485.1% | -57.7% | -2% | 6.6% |
| EPS | -13.52 | -5.1 | -0.52 | 2.42 |
| % Growth | -165.1% | -880.8% | -121.5% | – |
| EPS Diluted | -13.52 | -5.1 | -0.52 | 1.5 |
| Weighted Avg Shares Out | 11,884 | 10,603 | 10,373 | 10,152 |
| Weighted Avg Shares Out Dil | 11,884 | 10,603 | 10,373 | 16,370 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $24,762 | $16,945 | $15,954 | $17,735 |
| Depreciation & Amortization | $27,022 | $26,197 | $26,477 | $26,928 |
| EBITDA | -$262,620 | -$73,200 | $33,747 | $105,027 |
| % Margin | -768.2% | -77.8% | 15.3% | 27% |