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$0.65 -0.05 (-6.56%) At close · Jul 24
Market Cap
$113.74M
Shares
176.35M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$1.53B +15.5%
FY2025 Revenue FY2020–FY2025
Net Income
$47.58M +239.4%
FY2025 Net Income FY2020–FY2025
Gross Margin
58.71% -10.6pp
FY2025 Gross Margin FY2020–FY2025
Operating Margin
4.49% -0.4pp
FY2025 Operating Margin FY2020–FY2025
Diluted EPS
$0.01 +105%
FY2025 Diluted EPS FY2020–FY2025
Operating Cash Flow
-$11.67M -176.6%
FY2025 Operating Cash Flow FY2020–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item FY2026 (G) TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
$1.61B – $1.71B $1.64B $1.53B $1.32B $1B $764.05M $937.82M $531.52M
$751.57M $630.34M $405M $225.96M $466.81M $270.72M $167.4M
$890.38M $896.25M $916.77M $776.89M $297.24M $667.1M $364.12M
58.71% 69.36% 77.47% 38.9% 71.13% 68.51%
$89.84M $63.11M $35.28M
$154.54M $164.44M $141.04M $136.52M
$1.9M $4M $3.3M $5.4M $6.6M $4.6M $500K
$17.88M $20.46M $25M $27.88M $24.72M $16.14M $7.99M
$1.14B $928.42M $1.02B $709.69M $377.46M
$1.58B $1.46B $1.26B $991.27M $1.11B $737.74M $399.19M
$57.97M $68.5M $64.55M $11.58M -$346.01M $200.07M $132.33M
4.49% 4.88% 1.16% -45.29% 21.33% 24.9%
$75.86M $88.96M $89.55M $39.46M -$321.29M $216.21M $140.32M
$46.25M $79.39M $93.55M $80.61M $43.6M $29.32M $25.76M
-$276K -$128K -$65K -$121K
$98.79M $48.51M -$29.07M -$69.14M -$389.81M $165.85M $106.16M
$6.89M $931K $5.06M -$10.6M -$92.3M $34.8M $25.02M
$91.9M $47.58M -$34.13M -$58.54M -$297.5M $131.05M $81.15M
3.12% -2.58% -5.84% -38.94% 13.97% 15.27%
$20.76M $25.03M -$34.13M -$58.54M -$297.5M $131.05M -$16M
$91.9M $43.47M -$43.69M -$56.58M -$286.02M $132.53M $79.89M
USD/shares $0.14 -$0.20 -$0.35 -$1.81 $0.80 -$0.16
USD/shares $0.01 -$0.20 -$0.35 -$1.81 $0.79 -$0.16
shares 176.15M 168.52M 166.14M 164.04M 162.89M 97.5M
shares 181.9M 168.52M 166.14M 164.04M 165.54M 97.5M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2020–FY2022: $0 in buybacks, $275M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
0.28×
Insurance Brokers median 4.36×
EV/EBIT
7.93×
Insurance Brokers median 18.54×
P/E (TTM)
12.90×
Insurance Brokers median 22.07×

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Healthcare Services Segment $742,705,000 $478,508,000 $252,075,000 $70,035,000 $3,890,000
Senior Segment $600,393,000 $655,849,000 $590,131,000 $527,907,000 $724,811,000
Life Segment $172,978,000 $157,930,000 $145,832,000 $153,973,000 $177,669,000
All Other Revenue $18,026,000 $36,228,000 $21,862,000
Auto Home $27,881,000 $30,913,000 $41,189,000 $35,054,000 $33,348,000
Auto Home Segment $36,228,000 $21,862,000 $27,881,000 $30,913,000
Life $153,973,000 $177,669,000 $127,790,000 $110,493,000 $98,218,000
Senior $595,375,000 $728,701,000 $361,673,000 $192,257,000 $102,408,000

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
Service $797,841,000 $856,923,000 $763,301,000 $704,585,000 $818,772,000 $474,429,000 $296,000,000 $206,611,000
Pharmacy $728,753,000 $464,853,000 $239,547,000 $59,460,000 $1,791,000
Commission $296,000,000 $206,611,000
Product And Service Other $109,418,000 $4,601,000 $41,469,000 $27,077,000
Product $50,308,000
Key facts CIK 1794783 CUSIP 816307300 13F (30d) 25 filings 25 filers Visit website Investor relations