EHTH

Value 202020212022202320242025 TTM Total revenue 582.77 M538.2 M405.36 M452.87 M532.41 M554.01 M 554.01 M Gross profit 578.69 M536.21 M403.71 M451.1 M208.46 M240.77 M 240.77 M Operating expenses 287.29 M398.76 M286.51 M260.09 M290.1 M271.6 M 273.9 M Selling/general/admin expenses 285.79 M347 M266.9 M260.09 M280.6 M270.8 M 270.8 M Research & development 9.1 M10.4 M12.1 M13.7 M12.4 M13.8 M — Operating income 53.32 M125.64 M102.71 M29.07 M23.57 M66.49 M 66.49 M Non-Operating Income, Total 666 K755 K3.68 M9.45 M6.9 M3 M 3 M Interest expense, net of interest capitalized ———10.97 M11.16 M10.76 M 10.76 M Non-Operating Income, excl. Interest Expenses 000-10.97 M-11.16 M-10.76 M -10.76 M Unusual income/expense 666 K755 K3.68 M9.45 M6.9 M3 M 3 M Pretax income 54 M124.9 M106.39 M30.59 M19.31 M58.73 M 58.73 M Equity in earnings —————— — Taxes 8.5 M20.5 M17.67 M2.38 M9.26 M18.68 M 18.68 M Non-controlling/minority interest —————— — After tax other income/expense 1.09 M1.47 M2.08 M701 K429 K247 K 247 K Net income before discontinued operations 45.45 M104.38 M88.72 M28.21 M10.06 M40.04 M 40.04 M Discontinued operations —————— — Net income 45.45 M104.38 M88.72 M28.21 M10.06 M40.04 M 40.04 M Dilution adjustment —37.13 M61.38 M76.6 M69.92 M20.81 M 20.81 M Preferred dividends —18.57 M30.69 M38.3 M45.02 M50.45 M 50.45 M Diluted net income available to common stockholders 45.45 M122.94 M119.41 M66.52 M34.96 M10.4 M 10.4 M Basic earnings per share (Basic EPS) 1.75-4.59-4.36-2.37-1.19-0.34 -0.34 Diluted earnings per share (Diluted EPS) 1.68-4.59-4.36-2.37-1.19-0.34 -0.34 Average basic shares outstanding 26.02 M26.78 M27.36 M28.02 M29.34 M30.48 M 121.52 M Diluted shares outstanding 27.01 M26.78 M27.36 M28.02 M29.34 M30.48 M 121.52 M EBITDA 296.59 M155.78 M138.3 M210.93 M242.51 M282.96 M — EBIT 291.41 M137.45 M117.19 M191.01 M240.51 M281.08 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 M2 M1.88 M 1.88 M