eHealth Inc
NASDAQ:EHTH
Income Statement
Earnings Waterfall
eHealth Inc
Revenue
|
452.9m
USD
|
Cost of Revenue
|
-1.8m
USD
|
Gross Profit
|
451.1m
USD
|
Operating Expenses
|
-480.2m
USD
|
Operating Income
|
-29.1m
USD
|
Other Expenses
|
-37.4m
USD
|
Net Income
|
-66.5m
USD
|
Income Statement
eHealth Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
179
N/A
|
187
+4%
|
190
+1%
|
189
0%
|
180
-5%
|
190
+6%
|
187
-1%
|
184
-2%
|
190
+3%
|
202
+7%
|
199
-1%
|
193
-3%
|
193
N/A
|
155
-20%
|
152
-2%
|
152
0%
|
191
+26%
|
192
+1%
|
190
-1%
|
200
+5%
|
251
+26%
|
277
+10%
|
310
+12%
|
339
+9%
|
506
+49%
|
544
+7%
|
567
+4%
|
591
+4%
|
583
-1%
|
611
+5%
|
618
+1%
|
588
-5%
|
538
-8%
|
509
-5%
|
463
-9%
|
453
-2%
|
405
-10%
|
374
-8%
|
390
+4%
|
402
+3%
|
453
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
174
N/A
|
182
+5%
|
185
+2%
|
184
0%
|
175
-5%
|
185
+6%
|
183
-1%
|
180
-1%
|
185
+3%
|
198
+7%
|
196
-1%
|
190
-3%
|
193
+1%
|
153
-20%
|
151
-1%
|
151
0%
|
190
+26%
|
192
+1%
|
190
-1%
|
199
+5%
|
250
+26%
|
276
+10%
|
309
+12%
|
338
+9%
|
504
+49%
|
540
+7%
|
563
+4%
|
587
+4%
|
579
-1%
|
607
+5%
|
615
+1%
|
585
-5%
|
536
-8%
|
508
-5%
|
462
-9%
|
451
-2%
|
404
-10%
|
372
-8%
|
388
+4%
|
400
+3%
|
451
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(170)
|
(185)
|
(184)
|
(180)
|
(182)
|
(186)
|
(184)
|
(183)
|
(187)
|
(178)
|
(188)
|
(192)
|
(190)
|
(188)
|
(190)
|
(198)
|
(199)
|
(201)
|
(203)
|
(208)
|
(233)
|
(250)
|
(274)
|
(317)
|
(398)
|
(438)
|
(462)
|
(481)
|
(525)
|
(553)
|
(580)
|
(595)
|
(611)
|
(620)
|
(592)
|
(559)
|
(487)
|
(443)
|
(441)
|
(449)
|
(480)
|
|
Selling, General & Administrative |
(169)
|
(184)
|
(182)
|
(178)
|
(180)
|
(185)
|
(183)
|
(181)
|
(185)
|
(177)
|
(186)
|
(191)
|
(180)
|
(186)
|
(189)
|
(197)
|
(190)
|
(200)
|
(202)
|
(207)
|
(224)
|
(248)
|
(272)
|
(315)
|
(388)
|
(435)
|
(459)
|
(479)
|
(524)
|
(552)
|
(579)
|
(594)
|
(610)
|
(619)
|
(592)
|
(559)
|
(487)
|
(443)
|
(442)
|
(449)
|
(466)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4
N/A
|
(3)
N/A
|
1
N/A
|
4
+340%
|
(7)
N/A
|
(1)
+82%
|
(2)
-33%
|
(3)
-56%
|
(1)
+52%
|
20
N/A
|
8
-59%
|
(2)
N/A
|
3
N/A
|
(34)
N/A
|
(38)
-13%
|
(47)
-23%
|
(9)
+81%
|
(10)
-8%
|
(14)
-41%
|
(10)
+30%
|
17
N/A
|
26
+52%
|
35
+36%
|
21
-40%
|
106
+402%
|
103
-3%
|
101
-1%
|
106
+5%
|
53
-50%
|
54
+2%
|
35
-35%
|
(10)
N/A
|
(74)
-683%
|
(111)
-49%
|
(130)
-17%
|
(108)
+17%
|
(83)
+23%
|
(71)
+14%
|
(53)
+25%
|
(49)
+8%
|
(29)
+41%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(12)
|
(26)
|
(30)
|
(21)
|
(24)
|
(11)
|
(4)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(51)
|
(54)
|
(55)
|
(59)
|
(20)
|
(15)
|
(13)
|
(9)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
(0)
|
(2)
|
(3)
|
2
|
(3)
|
(2)
|
(1)
|
9
|
|
Pre-Tax Income |
4
N/A
|
(3)
N/A
|
1
N/A
|
4
+378%
|
(7)
N/A
|
(6)
+17%
|
(6)
-9%
|
(7)
-15%
|
(6)
+21%
|
20
N/A
|
9
-58%
|
(1)
N/A
|
4
N/A
|
(33)
N/A
|
(38)
-13%
|
(46)
-23%
|
(8)
+82%
|
(11)
-33%
|
(17)
-58%
|
(17)
+1%
|
3
N/A
|
1
-64%
|
6
+417%
|
2
-73%
|
84
+4 812%
|
94
+12%
|
99
+6%
|
98
-1%
|
54
-45%
|
52
-4%
|
33
-37%
|
(12)
N/A
|
(125)
-924%
|
(165)
-32%
|
(187)
-13%
|
(170)
+9%
|
(106)
+37%
|
(89)
+16%
|
(69)
+23%
|
(59)
+14%
|
(31)
+48%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
1
|
(1)
|
(3)
|
(9)
|
(11)
|
(8)
|
(5)
|
1
|
(5)
|
1
|
1
|
(4)
|
12
|
15
|
27
|
4
|
1
|
(3)
|
(10)
|
(3)
|
(1)
|
0
|
2
|
(17)
|
(18)
|
(22)
|
(24)
|
(9)
|
(11)
|
(7)
|
(0)
|
21
|
29
|
31
|
28
|
18
|
13
|
7
|
(1)
|
2
|
|
Income from Continuing Operations |
2
|
(2)
|
(0)
|
1
|
(16)
|
(17)
|
(14)
|
(12)
|
(5)
|
15
|
9
|
(0)
|
0
|
(22)
|
(23)
|
(19)
|
(4)
|
(10)
|
(20)
|
(27)
|
0
|
(0)
|
6
|
4
|
67
|
76
|
78
|
74
|
46
|
41
|
26
|
(12)
|
(104)
|
(136)
|
(155)
|
(142)
|
(89)
|
(76)
|
(62)
|
(60)
|
(28)
|
|
Net Income (Common) |
2
N/A
|
(2)
N/A
|
(0)
+83%
|
1
N/A
|
(16)
N/A
|
(17)
-4%
|
(14)
+17%
|
(12)
+15%
|
(5)
+60%
|
15
N/A
|
9
-41%
|
(0)
N/A
|
0
N/A
|
(22)
N/A
|
(23)
-5%
|
(19)
+15%
|
25
N/A
|
20
-23%
|
9
-54%
|
2
-76%
|
0
-91%
|
(0)
N/A
|
6
N/A
|
4
-33%
|
67
+1 532%
|
76
+13%
|
78
+3%
|
74
-4%
|
46
-39%
|
41
-9%
|
22
-47%
|
(24)
N/A
|
(123)
-419%
|
(162)
-32%
|
(184)
-14%
|
(171)
+7%
|
(119)
+30%
|
(107)
+10%
|
(95)
+11%
|
(96)
0%
|
(67)
+30%
|
|
EPS (Diluted) |
0.08
N/A
|
-0.11
N/A
|
-0.02
+82%
|
0.05
N/A
|
-0.88
N/A
|
-0.94
-7%
|
-0.77
+18%
|
-0.65
+16%
|
-0.26
+60%
|
0.84
N/A
|
0.49
-42%
|
-0.02
N/A
|
0.02
N/A
|
-1.19
N/A
|
-1.24
-4%
|
-1.05
+15%
|
1.33
N/A
|
1.03
-23%
|
0.47
-54%
|
0.11
-77%
|
0.01
-91%
|
0
N/A
|
0.26
N/A
|
0.17
-35%
|
2.73
+1 506%
|
2.88
+5%
|
2.95
+2%
|
2.8
-5%
|
1.68
-40%
|
1.54
-8%
|
0.81
-47%
|
-0.88
N/A
|
-4.59
-422%
|
-5.93
-29%
|
-6.74
-14%
|
-6.28
+7%
|
-4.36
+31%
|
-3.89
+11%
|
-3.42
+12%
|
-3.41
+0%
|
-2.37
+30%
|