EHTH

Value Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 113.12 M60.78 M53.87 M326.24 M88.02 M 528.91 M Gross profit 41.73 M18.89 M-180 K180.32 M36.73 M 235.76 M Operating expenses 108.32 M83.83 M95.39 M199.98 M90.9 M 470.09 M Selling/general/admin expenses 58.5 M43.01 M46.32 M122.97 M40.91 M 253.2 M Research & development ————— — Operating income 4.8 M-23.04 M-41.52 M126.26 M-2.88 M 58.81 M Non-Operating Income, Total 1.58 M1.34 M978 K-896 K840 K 2.26 M Interest expense, net of interest capitalized 2.65 M2.35 M2.38 M3.38 M4.04 M 12.15 M Non-Operating Income, excl. Interest Expenses -2.65 M-2.35 M-2.38 M-3.38 M-4.04 M -12.15 M Unusual income/expense 1.58 M1.34 M978 K-896 K840 K 2.26 M Pretax income 3.73 M-24.05 M-42.93 M121.98 M-6.07 M 48.93 M Equity in earnings ————— — Taxes 1.78 M-6.65 M-11.24 M34.8 M-1.36 M 15.55 M Non-controlling/minority interest ————— — After tax other income/expense 306 K331 K-41 K-843 K-346 K -899 K Net income before discontinued operations 1.95 M-17.4 M-31.69 M87.18 M-4.71 M 33.38 M Discontinued operations ————— — Net income 1.95 M-17.4 M-31.69 M87.18 M-4.71 M 33.38 M Dilution adjustment 00000 0 Preferred dividends 11.92 M12.38 M12.89 M13.25 M13.39 M 51.92 M Diluted net income available to common stockholders -9.97 M-29.78 M-44.58 M73.93 M-18.11 M -18.54 M Basic earnings per share (Basic EPS) -0.33-0.98-1.462.43-0.58 -0.59 Diluted earnings per share (Diluted EPS) -0.33-0.98-1.462.43-0.58 -0.59 Average basic shares outstanding 30 M30.4 M30.63 M30.48 M31.13 M — Diluted shares outstanding 30 M30.4 M30.63 M30.48 M31.13 M — EBITDA 5.27 M-22.58 M-41.08 M126.76 M-2.39 M 60.71 M EBIT 4.8 M-23.04 M-41.52 M126.26 M-2.88 M 58.81 M Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 471 K466 K447 K497 K490 K 1.9 M