GoHealth, Inc. (GOCO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 11.91M | 12.64M | 34.19M | 94.05M | 220.97M | 389.13M | 118.29M | 105.87M | 185.6M | 276.7M | 132.04M | 142.78M | 183.16M | 69.38M | 133.05M | 158.65M | 270.59M | 449.6M | 211.73M | 196.9M |
| Revenue Growth % | -94.61% | -96.75% | -71.1% | -11.17% | 19.06% | 40.63% | -10.41% | -25.85% | 1.33% | 298.84% | -0.76% | -10.01% | -32.31% | -84.57% | -37.16% | -19.42% | 32.53% | 0.82% | 29.61% | 54.97% |
| Medical Costs & Claims | 8.93M | -5.48M | 20.09M | 32.41M | 23.51M | 52.24M | 23.51M | 20.68M | 38.01M | 41.09M | 35.99M | 36.42M | 45.46M | 20.63M | 48.04M | 51.07M | 67.92M | 99.89M | 53.63M | 37.44M |
| Medical Cost Ratio % | 74.97% | -43.33% | 58.78% | 34.46% | 10.64% | 13.42% | 19.88% | 19.53% | 20.48% | 14.85% | 27.26% | 25.51% | 24.82% | 29.74% | 36.11% | 32.19% | 25.1% | 22.22% | 25.33% | 19.02% |
| Gross Profit | 2.98M | 18.12M | 14.09M | 61.64M | 197.46M | 336.9M | 94.78M | 85.19M | 147.59M | 235.61M | 96.05M | 106.36M | 137.7M | 48.75M | 85.01M | 107.58M | 202.67M | 349.71M | 158.1M | 159.46M |
| Gross Margin % | 25.03% | 143.33% | 41.22% | 65.54% | 89.36% | 86.58% | 80.12% | 80.47% | 79.52% | 85.15% | 72.74% | 74.49% | 75.18% | 70.26% | 63.89% | 67.81% | 74.9% | 77.78% | 74.67% | 80.98% |
| Gross Profit Growth % | -98.49% | -94.62% | -85.13% | -27.65% | 33.79% | 42.99% | -1.32% | -19.9% | 7.18% | 383.34% | 12.98% | -1.14% | -32.06% | -86.06% | -46.23% | -32.53% | 30.08% | -0.43% | 14.96% | 76.2% |
| Operating Expenses | 37.78M | 50.38M | 302.01M | 161.02M | 190.79M | 256.63M | 137.45M | 125.8M | 151.62M | 220.55M | 134.02M | 159.37M | 143.44M | 181.93M | 144.15M | 208.62M | 227.98M | 772.99M | 206.81M | 178.46M |
| OpEx / Revenue % | 317.07% | 398.63% | 883.43% | 171.21% | 86.34% | 65.95% | 116.2% | 118.82% | 81.69% | 79.71% | 101.5% | 111.62% | 78.32% | 262.23% | 108.34% | 131.49% | 84.25% | 171.93% | 97.67% | 90.63% |
| Depreciation & Amortization | 307K | 410K | 27.02M | 26.2M | 26.48M | 26.93M | 26.42M | 26.3M | 26.25M | 26.85M | 26.27M | 26.37M | 26.27M | 26.58M | 28.07M | 26.41M | 25.95M | 30.33M | 26.07M | 25.74M |
| Combined Ratio % | 392.04% | 355.3% | 942.21% | 205.68% | 96.98% | 79.37% | 136.07% | 138.36% | 102.17% | 94.56% | 128.76% | 137.13% | 103.14% | 291.97% | 144.45% | 163.69% | 109.35% | 194.15% | 123% | 109.65% |
| Operating Income | -34.79M | -32.27M | -287.92M | -99.39M | 7.38M | 80.27M | -42.67M | -40.61M | -4.03M | 15.06M | -37.98M | -53.02M | -5.75M | -133.18M | -59.14M | -101.04M | -25.31M | -423.28M | -48.71M | -19M |
| Operating Margin % | -292.04% | -255.3% | -842.21% | -105.68% | 3.34% | 20.63% | -36.07% | -38.36% | -2.17% | 5.44% | -28.76% | -37.13% | -3.14% | -191.97% | -44.45% | -63.69% | -9.35% | -94.15% | -23% | -9.65% |
| Operating Income Growth % | -571.53% | -140.2% | -574.72% | -144.73% | 283.01% | 432.98% | -12.37% | 23.4% | 29.87% | 111.31% | 35.79% | 47.53% | 77.28% | 68.54% | -21.42% | -431.88% | -1894.89% | -398.44% | 75.38% | -31.85% |
| EBITDA | -34.49M | -31.86M | -260.89M | -73.19M | 33.86M | 107.19M | -16.25M | -14.31M | 22.21M | 41.91M | -11.71M | -26.65M | 20.52M | -106.6M | -31.07M | -74.63M | 640K | -392.95M | -22.64M | 6.74M |
| EBITDA Margin % | -289.47% | -252.05% | -763.16% | -77.82% | 15.32% | 27.55% | -13.74% | -13.52% | 11.97% | 15.15% | -8.87% | -18.66% | 11.2% | -153.66% | -23.35% | -47.04% | 0.24% | -87.4% | -10.69% | 3.42% |
| Interest Expense | 30.79M | 29.66M | 24.76M | 16.95M | 15.95M | 17.73M | 19.09M | 18.1M | 17.95M | 17.75M | 17.57M | 17.27M | 16.89M | 17.32M | 15.63M | 12.72M | 11.4M | 9.62M | 6.92M | 8.28M |
| Non-Operating Income | -156K | -266K | 1.73M | 11K | 109K | 2.17M | -77.11M | 648K | -566K | -776K | 771K | 21K | -53K | -50K | -115K | -13K | 63K | -696K | -30K | 11.98M |
| Pretax Income | -65.42M | -61.66M | -314.4M | -116.34M | -8.68M | 60.36M | 15.36M | -59.35M | -21.42M | -1.92M | -56.31M | -70.3M | -22.59M | -150.44M | -74.65M | -113.75M | -36.77M | -432.2M | -55.6M | -39.25M |
| Pretax Margin % | -549.14% | -487.86% | -919.69% | -123.7% | -3.93% | 15.51% | 12.98% | -56.06% | -11.54% | -0.69% | -42.65% | -49.24% | -12.33% | -216.85% | -56.11% | -71.7% | -13.59% | -96.13% | -26.26% | -19.94% |
| Income Tax | 712K | -3.6M | -486K | -353K | 1.1M | 2.39M | -11K | -40K | -71K | 379K | -108K | -73K | -44K | 292K | 0 | 0 | 472K | 118K | -79K | -32K |
| Effective Tax Rate % | -1.09% | 5.84% | 0.15% | 0.3% | -12.69% | 3.96% | -0.07% | 0.07% | 0.33% | -19.79% | 0.19% | 0.1% | 0.19% | -0.19% | 0% | 0% | -1.28% | -0.03% | 0.14% | 0.08% |
| Net Income | -37.17M | -32.59M | -165.85M | -54.28M | -4.41M | 25.51M | 6.78M | -26M | -9.22M | -1.23M | -23.91M | -28.94M | -9.18M | -61.4M | -30M | -43.82M | -13.48M | -155.09M | -20.24M | -12M |
| Net Margin % | -311.99% | -257.89% | -485.13% | -57.71% | -1.99% | 6.56% | 5.73% | -24.55% | -4.97% | -0.44% | -18.11% | -20.27% | -5.01% | -88.5% | -22.55% | -27.62% | -4.98% | -34.5% | -9.56% | -6.1% |
| Net Income Growth % | -743.26% | -227.78% | -2547.91% | -108.79% | 52.17% | 2180.67% | 128.34% | 10.18% | -0.4% | 98% | 20.31% | 33.95% | 31.92% | 60.41% | -48.25% | -265.04% | -546.05% | -531.35% | 64.13% | 47.51% |
| EPS (Diluted) | -2.36 | -2.08 | -13.52 | -5.10 | -0.52 | 1.50 | 0.46 | -2.70 | -0.95 | -0.22 | -2.61 | -3.27 | -1.12 | -7.00 | -3.41 | -5.28 | -1.74 | -20.22 | -2.66 | -1.76 |
| EPS Growth % | -353.85% | -238.67% | -3039.13% | -88.89% | 45.26% | 781.82% | 117.62% | 17.43% | 15.18% | 96.86% | 23.46% | 38.07% | 35.63% | 65.38% | -28.2% | -200% | -411.76% | -428.78% | 73.53% | 58.49% |
| EPS (Basic) | -2.36 | -2.08 | -13.52 | -5.10 | -0.52 | 2.42 | 0.58 | -2.70 | -0.95 | -0.22 | -2.61 | -3.27 | -1.12 | -7.00 | -3.41 | -5.28 | -1.74 | -20.22 | -2.66 | -1.76 |
| Diluted Shares Outstanding | 16.2M | 12.94M | 11.88M | 10.6M | 10.37M | 16.37M | 14.58M | 9.97M | 9.71M | 9.58M | 9.49M | 9.12M | 8.96M | 8.89M | 8.83M | 8.3M | 7.75M | 7.67M | 7.6M | 6.82M |