EHTH

Value 202020212022202320242025 TTM Total revenue 582.77 M538.2 M405.36 M452.87 M532.41 M554.01 M 528.91 M Gross profit 578.69 M536.21 M403.71 M451.1 M208.46 M240.77 M 235.76 M Operating expenses 525.37 M661.85 M506.42 M480.17 M507.05 M486.19 M 426.48 M Selling/general/admin expenses 285.79 M347 M266.9 M260.09 M280.6 M270.8 M 253.2 M Research & development 9.1 M10.4 M12.1 M13.7 M12.4 M13.8 M — Operating income 53.32 M-125.64 M-102.71 M-29.07 M23.57 M66.49 M 58.81 M Non-Operating Income, Total 666 K755 K-3.68 M9.45 M6.9 M3 M 2.26 M Interest expense, net of interest capitalized ———10.97 M11.16 M10.76 M 12.15 M Non-Operating Income, excl. Interest Expenses 000-10.97 M-11.16 M-10.76 M -12.15 M Unusual income/expense 666 K755 K-3.68 M9.45 M6.9 M3 M 2.26 M Pretax income 53.99 M-124.89 M-106.39 M-30.59 M19.31 M58.73 M 48.93 M Equity in earnings —————— — Taxes 8.54 M-20.52 M-17.67 M-2.38 M9.26 M18.68 M 15.55 M Non-controlling/minority interest —————— — After tax other income/expense -1.09 M-1.47 M-2.08 M-701 K-429 K-247 K -899 K Net income before discontinued operations 45.45 M-104.38 M-88.72 M-28.21 M10.06 M40.04 M 33.38 M Discontinued operations —————— — Net income 45.45 M-104.38 M-88.72 M-28.21 M10.06 M40.04 M 33.38 M Dilution adjustment —00000 0 Preferred dividends —18.57 M30.69 M38.3 M45.02 M50.45 M 51.92 M Diluted net income available to common stockholders 45.45 M-122.94 M-119.41 M-66.52 M-34.96 M-10.4 M -18.54 M Basic earnings per share (Basic EPS) 1.75-4.59-4.36-2.37-1.19-0.34 -0.59 Diluted earnings per share (Diluted EPS) 1.68-4.59-4.36-2.37-1.19-0.34 -0.59 Average basic shares outstanding 26.02 M26.78 M27.36 M28.02 M29.34 M30.48 M — Diluted shares outstanding 27.01 M26.78 M27.36 M28.02 M29.34 M30.48 M — EBITDA 58.51 M-107.31 M-81.61 M-9.16 M25.55 M68.37 M 60.71 M EBIT 53.32 M-125.64 M-102.71 M-29.07 M23.57 M66.49 M 58.81 M Cost of revenue 4.08 M1.99 M1.65 M1.77 M1.79 M1.33 M — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 5.19 M18.33 M21.11 M19.92 M1.98 M1.88 M 1.9 M