GOCO Q1 2021 Earnings — GoHealth, Inc. Revenue & Financial Results | Market Cap Arena

GOCOGoHealth, Inc.

$55M

Q1 2021 Earnings

Financial Services Insurance - Brokers

Income Statement

Revenue

$204M+44.8% YoY

Gross Profit

$156M76.3% margin

Operating Income

$1M0.7% margin

Net Income

-$2M-1.0% margin

EPS (Diluted)

$-0.34

QoQ Revenue Growth

-54.2%

Cash Flow

Operating Cash Flow

$31M

Free Cash Flow

$27M

Stock-Based Comp.

$5M

Balance Sheet

Total Assets

$2.1B

Total Liabilities

$701M

Stockholders' Equity

$445M

Cash & Equivalents

$174M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$204M	$141M	+44.8%
Gross Profit	$156M	$99M	+57.6%
Operating Income	$1M	$6M	-75.8%
Net Income	-$2M	-$937,000	-122.7%

Revenue Segments

Commission

$174M74%

Enterprise

$30M13%

Partner Marketing And Enrollment Services

$22M9%

Direct Partner Campaigns

$8M3%

Ancillary

$1M0%

Enterprise, Other

$239,0000%

Small Group

$6,0000%