eHealth Inc
For the period ended Sep 30, 2024. Filed Nov 6, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 6, 2024
EHTH$0.46+2.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Comprehensive Loss
Table of Contents
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
(in thousands, except per share amounts, unaudited)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Revenue: | ||||
| Commission | $48,222 | $57,239 | $185,996 | $185,428 |
| Other | 10,187 | 7,479 | 31,233 | 19,781 |
| Total revenue | 58,409 | 64,718 | 217,229 | 205,209 |
| Operating costs and expenses: | ||||
| Marketing and advertising | 29,665 | 29,035 | 95,185 | 85,343 |
| Customer care and enrollment | 39,321 | 38,901 | 100,773 | 93,951 |
| Technology and content | 12,264 | 13,241 | 38,613 | 42,047 |
| General and administrative | 20,297 | 22,937 | 62,318 | 72,310 |
| Impairment, restructuring and other charges | 61 | — | 9,409 | — |
| Total operating costs and expenses | 101,608 | 104,114 | 306,298 | 293,651 |
| Loss from operations | (43,199) | (39,396) | (89,069) | (88,442) |
| Interest expense | (2,859) | (2,822) | (8,517) | (8,122) |
| Other income, net | 1,699 | 2,684 | 6,425 | 7,500 |
| Loss before income taxes | (44,359) | (39,534) | (91,161) | (89,064) |
| Benefit from income taxes | (1,886) | (2,509) | (3,736) | (8,660) |
| Net loss | (42,473) | (37,025) | (87,425) | (80,404) |
| Preferred stock dividends | (5,643) | (5,320) | (16,603) | (15,644) |
| Change in preferred stock redemption value | (5,832) | (4,898) | (16,619) | (12,158) |
| Net loss attributable to common stockholders | $(53,948) | $(47,243) | $(120,647) | $(108,206) |
| Net loss per share attributable to common stockholders: | ||||
| Basic and diluted | $(1.83) | $(1.68) | $(4.13) | $(3.88) |
| Weighted-average number of shares used in per share amounts: | ||||
| Basic and diluted | 29,485 | 28,114 | 29,211 | 27,863 |
| Comprehensive loss: | ||||
| Net loss | $(42,473) | $(37,025) | $(87,425) | $(80,404) |
| Unrealized holding gain (loss) on available for sale debt securities, net of tax | 99 | (15) | 78 | 5 |
| Foreign currency translation adjustments | 118 | 73 | 130 | (65) |
| Comprehensive loss | $(42,256) | $(36,967) | $(87,217) | $(80,464) |
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