GoHealth, Inc.GOCO财报
Nasdaq · health care industry
GoHealth, Inc.是美国的医疗保险 marketplace平台，主要提供联邦医疗保险相关产品，涵盖 Medicare Advantage、附加保险Medigap与Part D处方药计划等由私营保险公司运营的险种，同时也开设线上保险平台，向个人提供常规健康险及短期健康险产品。
营收
$94.0M
毛利润
$61.6M
营业利润
$-99.4M
净利润
$-54.3M
毛利率
65.5%
营业利润率
-105.7%
净利率
-57.7%
同比增长
-11.2%
EPS
$-5.10
资金流向
GoHealth, Inc. Q2 2025 财务摘要
GoHealth, Inc. Q2 2025营收 $94.0M（同比下降 11.2%），净利润 $-54.3M（同比下降 108.8%）（净利率 -57.7%）。销售成本 $32.4M，运营费用 $161.0M。
核心财务指标
| 总营收 | $94.0M |
|---|---|
| 净利润 | $-54.3M |
| 毛利率 | 65.5% |
| 营业利润率 | -105.7% |
| 报告期 | Q2 2025 |
营收拆解
GoHealth, Inc. Q2 2025营收 $94.0M 共来自 4 个业务板块，最大板块 Commission Revenue Excluding Individual And Family Plans 贡献 $73.3M（占 78.0%）。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| Commission Revenue Excluding Individual And Family Plans | $73.3M | 78.0% |
| Other | $8.7M | 9.2% |
| Partner Marketing And Other Revenue | $7.9M | 8.3% |
| Non Agency Revenue | $4.2M | 4.5% |
GoHealth, Inc. 分部营收 — 季度趋势
GoHealth, Inc. 过去 4 个季度各业务板块营收走势，展示 Commission Revenue Excluding Individual And Family Plans and Other 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Commission Revenue Excluding Individual And Family Plans | — | $22.2M | $73.3M | — |
| Other | — | $1.0M | $8.7M | $1.6M |
| Partner Marketing And Other Revenue | — | $4.1M | $7.9M | $20.5M |
| Non Agency Revenue | — | — | $4.2M | $31.8M |
GoHealth, Inc. 年度营收
GoHealth, Inc. 历年营收汇总，含各年度总量（例如 2025 年营收为 $361.8M）。
| 年份 | 年营收 |
|---|---|
| 2025 | $361.8M |
| 2024 | $798.9M |
| 2023 | $734.7M |
| 2022 | $631.7M |
GoHealth, Inc. 季度营收与净利润历史
GoHealth, Inc. 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $12.6M | -96.8% | $-32.6M | -257.9% |
| Q3 2025 | $34.2M | -71.1% | $-165.8M | -485.1% |
| Q2 2025 | $94.0M | -11.2% | $-54.3M | -57.7% |
| Q1 2025 | $221.0M | +19.1% | $-4.4M | -2.0% |
| Q4 2024 | $389.1M | +40.6% | $25.5M | 6.6% |
| Q3 2024 | $118.3M | -10.4% | $6.8M | 5.7% |
| Q2 2024 | $105.9M | -25.9% | $-26.0M | -24.6% |
| Q1 2024 | $185.6M | +1.3% | $-9.2M | -5.0% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $185.6M | $105.9M | $118.3M | $389.1M | $221.0M | $94.0M | $34.2M | $12.6M |
| 同比增长 | 1.3% | -25.9% | -10.4% | 40.6% | 19.1% | -11.2% | -71.1% | -96.8% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $1.40B | $1.26B | $1.34B | $1.49B | $1.38B | $1.31B | $1.03B | $987.4M |
| 总负债 | $1.17B | $1.05B | $1.13B | $1.25B | $1.14B | $1.12B | $962.3M | $949.5M |
| 股东权益 | $225.9M | $202.7M | $212.0M | $241.8M | $241.6M | $191.8M | $68.2M | $37.9M |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $12.5M | $-36.5M | $-12.2M | $14.6M | $-12.4M | $-37.8M | $-32.7M | $-39.1M |