Gohealth Inc
NASDAQ:GOCO
Income Statement
Earnings Waterfall
Gohealth Inc
Revenue
|
734.7m
USD
|
Cost of Revenue
|
-159m
USD
|
Gross Profit
|
575.7m
USD
|
Operating Expenses
|
-644.7m
USD
|
Operating Income
|
-69m
USD
|
Other Expenses
|
5.7m
USD
|
Net Income
|
-63.3m
USD
|
Income Statement
Gohealth Inc
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 |
432
N/A
|
877
+103%
|
941
+7%
|
1 010
+7%
|
1 059
+5%
|
1 062
+0%
|
1 129
+6%
|
1 091
-3%
|
1 012
-7%
|
632
-38%
|
544
-14%
|
529
-3%
|
527
0%
|
735
+39%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(105)
|
(199)
|
(206)
|
(206)
|
(234)
|
(239)
|
(259)
|
(273)
|
(267)
|
(188)
|
(165)
|
(151)
|
(139)
|
(159)
|
|
Gross Profit |
327
N/A
|
678
+107%
|
735
+8%
|
804
+9%
|
825
+3%
|
823
0%
|
870
+6%
|
818
-6%
|
745
-9%
|
444
-40%
|
379
-15%
|
378
0%
|
389
+3%
|
576
+48%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(533)
|
(743)
|
(804)
|
(878)
|
(748)
|
(926)
|
(1 398)
|
(1 005)
|
(933)
|
(725)
|
(678)
|
(616)
|
(616)
|
(645)
|
|
Selling, General & Administrative |
(333)
|
(450)
|
(489)
|
(540)
|
(362)
|
(471)
|
(510)
|
(511)
|
(475)
|
(329)
|
(286)
|
(281)
|
(285)
|
(303)
|
|
Depreciation & Amortization |
(71)
|
(94)
|
(94)
|
(94)
|
(94)
|
(94)
|
(94)
|
(94)
|
(94)
|
(94)
|
(94)
|
(94)
|
(94)
|
(94)
|
|
Other Operating Expenses |
(130)
|
(199)
|
(221)
|
(244)
|
(293)
|
(361)
|
(794)
|
(400)
|
(364)
|
(302)
|
(298)
|
(241)
|
(237)
|
(247)
|
|
Operating Income |
(206)
N/A
|
(65)
+69%
|
(69)
-7%
|
(74)
-7%
|
77
N/A
|
(103)
N/A
|
(528)
-413%
|
(187)
+65%
|
(188)
-1%
|
(281)
-50%
|
(299)
-6%
|
(238)
+20%
|
(227)
+5%
|
(69)
+70%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(24)
|
(33)
|
(35)
|
(34)
|
(33)
|
(34)
|
(36)
|
(41)
|
(49)
|
(57)
|
(63)
|
(67)
|
(69)
|
(69)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(12)
|
(13)
|
(399)
|
0
|
(412)
|
(421)
|
(38)
|
0
|
(13)
|
(3)
|
(13)
|
|
Total Other Income |
1
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
(230)
N/A
|
(97)
+58%
|
(104)
-6%
|
(120)
-16%
|
31
N/A
|
(534)
N/A
|
(564)
-6%
|
(638)
-13%
|
(657)
-3%
|
(376)
+43%
|
(362)
+4%
|
(318)
+12%
|
(300)
+6%
|
(151)
+50%
|
|
Net Income | |||||||||||||||
Tax Provision |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(230)
|
(97)
|
(104)
|
(120)
|
31
|
(534)
|
(564)
|
(639)
|
(658)
|
(376)
|
(362)
|
(318)
|
(300)
|
(151)
|
|
Income to Minority Interest |
150
|
53
|
57
|
85
|
(29)
|
345
|
364
|
406
|
416
|
228
|
217
|
189
|
176
|
88
|
|
Net Income (Common) |
(55)
N/A
|
(19)
+66%
|
(21)
-11%
|
(33)
-58%
|
2
N/A
|
(189)
N/A
|
(201)
-6%
|
(233)
-16%
|
(242)
-4%
|
(149)
+39%
|
(144)
+3%
|
(130)
+10%
|
(123)
+5%
|
(63)
+49%
|
|
EPS (Diluted) |
-9.78
N/A
|
-3.35
+66%
|
-3.35
N/A
|
-4.83
-44%
|
0.22
N/A
|
-26.67
N/A
|
-26.06
+2%
|
-28.01
-7%
|
-27.53
+2%
|
-17.7
+36%
|
-16.04
+9%
|
-14.23
+11%
|
-12.98
+9%
|
-6.81
+48%
|