For the quarter ending 2025-09-30, EHTH made $139,001,000 in revenue. -$44,581,000 in net income. Net profit margin of -32.07%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Cost of revenue | - | - | - | 448,500 |
| Total revenue | 53,869,000 | 60,782,000 | 113,119,000 | 204,072,500 |
| Marketing and advertising | 24,395,000 | 21,425,000 | 41,189,000 | 67,194,500 |
| Customer care and enrollment | 36,814,000 | 27,910,000 | 37,221,000 | 47,788,000 |
| Technology and content | 11,805,000 | 11,354,000 | 12,601,000 | 14,106,000 |
| General and administrative | 21,925,000 | 21,582,000 | 17,310,000 | 23,533,000 |
| Impairment, restructuring and other charges | 455,000 | 1,555,000 | - | 3,189,500 |
| Total operating costs and expenses | 95,394,000 | 83,826,000 | 108,321,000 | 156,708,000 |
| Loss from operations | -41,525,000 | -23,044,000 | 4,798,000 | 47,364,500 |
| Interest expense | 2,384,000 | 2,348,000 | 2,648,000 | 2,725,500 |
| Other income, net | 978,000 | 1,340,000 | 1,576,000 | 1,433,000 |
| Loss before income taxes | -42,931,000 | -24,052,000 | 3,726,000 | 46,072,000 |
| Benefit from income taxes | -11,240,000 | -6,654,000 | 1,776,000 | 5,823,000 |
| Net loss | -31,691,000 | -17,398,000 | 1,950,000 | 40,249,000 |
| Preferred stock dividends | 5,987,000 | 5,846,000 | 5,781,000 | 5,563,000 |
| Change in preferred stock redemption value | 6,903,000 | 6,539,000 | 6,141,000 | 5,698,000 |
| Net loss attributable to common stockholders | -44,581,000 | -29,783,000 | -9,972,000 | 28,988,000 |
| Basic (in dollars per share) | -1.46 | -0.98 | -0.33 | 0.985 |
| Basic (in shares) | 30,633,000 | 30,404,000 | 29,997,000 | -14,691,500 |
| Diluted (in dollars per share) | -1.46 | -0.98 | -0.33 | 0.985 |
| Diluted (in shares) | 30,633,000 | 30,404,000 | 29,997,000 | -14,691,500 |
eHealth, Inc. (EHTH)
eHealth, Inc. (EHTH)