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For the year ending 2025-12-31, GOCO had -$8,017K decrease in cash & cash equivalents over the period. -$130,195K in free cash flow.

Cash Flow Overview

Change in Cash
-$8,017K
Free Cash flow
-$130,195K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Indefinite and long-lived asset ...
    • Proceeds from borrowings
    • Commissions receivable
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Accrued liabilities
    • Commissions payable
    • Others

Cash Flow
2025-12-31
Net income (loss)
-497,755
Share-based compensation
9,170
Depreciation and amortization
9,564
Amortization of intangible assets
70,542
Amortization of debt discount and issuance costs
7,578
Gain on bargain purchase
0
Loss on extinguishment of debt
-1,655
Deferred tax liability
-3,762
Non-cash lease expense
2,976
Other non-cash items, net
346
Accrued interest payable in kind
39,327
Indefinite and long-lived asset impairment charges
259,961
Accounts receivable
-4,379
Commissions receivable
-128,447
Prepaid expenses and other assets
-22,554
Accounts payable
-7,667
Accrued liabilities
-86,649
Deferred revenue
-28,228
Commissions payable
-55,949
Operating lease liabilities
-2,894
Other liabilities
5,150
Net cash provided by (used in) operating activities
-121,947
Acquisition of business, net
0
Purchases of property, equipment and software
8,248
Net cash (used in) provided by investing activities
-8,248
Proceeds from borrowings
137,999
Repayment of borrowings
2,375
Payment of debt discount and issuance costs
8,408
Repurchase of shares to satisfy employee tax withholding obligations
5,221
Proceeds from stock option exercises
1
Payment of preferred stock dividends
0
Net cash provided by (used in) financing activities
121,996
Effect of exchange rate changes on cash and cash equivalents
182
Increase (decrease) in cash and cash equivalents
-8,017
Cash and cash equivalents at beginning of period
40,921
Cash and cash equivalents at end of period
32,904
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from borrowings$137,999K Proceeds from stockoption exercises$1K Net cash provided by(used in) financing...$121,996K Effect of exchange ratechanges on cash and cash...$182K Canceled cashflow$16,004K Increase (decrease) incash and cash...-$8,017K Canceled cashflow$122,178K Indefinite and long-livedasset impairment...$259,961K Commissions receivable-$128,447K Amortization of intangibleassets$70,542K Accrued interestpayable in kind$39,327K Prepaid expenses andother assets-$22,554K Depreciation andamortization$9,564K Share-based compensation$9,170K Amortization of debt discountand issuance costs$7,578K Other liabilities$5,150K Accounts receivable-$4,379K Non-cash lease expense$2,976K Loss onextinguishment of debt-$1,655K Payment of debt discountand issuance costs$8,408K Repurchase of shares tosatisfy employee tax...$5,221K Repayment of borrowings$2,375K Net cash provided by(used in) operating...-$121,947K Canceled cashflow$561,303K Net cash (used in)provided by investing...-$8,248K Net income (loss)-$497,755K Accrued liabilities-$86,649K Commissions payable-$55,949K Deferred revenue-$28,228K Accounts payable-$7,667K Deferred tax liability-$3,762K Operating leaseliabilities-$2,894K Other non-cash items,net$346K Purchases of property,equipment and software$8,248K

GoHealth, Inc. (GOCO)

GoHealth, Inc. (GOCO)