Revenue
52.1 million USD
2020 Q2 · USD
Exact inputs and evidence
- Revenue: 52106000 USD Source
156 filing records in this dataset, filed from 2012-12-20 to 2020-08-25. Reported financial figures are available; chart coverage varies by period.
52.1 million USD
2020 Q2 · USD
-17.4%
2020 Q2 · %
-2.87 million USD
2020 Q2 · USD
-3.38 million USD
2020 Q2 · USD
13640000 USD
167947000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
360 million USD
2019-07-01 – 2020-06-30
-25.7 million USD
2019-07-01 – 2020-06-30
-42.8 million USD
2019-07-01 – 2020-06-30
1.82 million USD
2019-07-01 – 2020-06-30
-44.6 million USD
2019-07-01 – 2020-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2020-08-25.
Financial data available through: 2019-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 351.1 million
–
Current period
USD 381.81 million
–
381808000 − 351097000 = 30711000 USD
351097000 USD · 2018-01-01 – 2018-12-31
Inspect prior input Prior source381808000 USD · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 12.99 million
–
Current period
USD 29.61 million
–
29614000 − 12994000 = 16620000 USD
12994000 USD · 2018-01-01 – 2018-12-31
Inspect prior input Prior source29614000 USD · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 21.77 million
–
Current period
−USD 37.66 million
–
-37657000 − 21772000 = -59429000 USD
21772000 USD · 2018-01-01 – 2018-12-31
Inspect prior input Prior source-37657000 USD · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 613,000
–
Current period
USD 1.16 million
–
1160000 − 613000 = 547000 USD
613000 USD · 2018-01-01 – 2018-12-31
Inspect prior input Prior source1160000 USD · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2012 2012-01-01 – 2012-12-31 | 41940000 | Unavailable | Unavailable | Unavailable | 3349000 | 5201000 Derived | Source
|
| 2013 2013-01-01 – 2013-12-31 | 56639000 | 64189000 Derived | -7550000 | -4195000 Derived | -3355000 | -1385000 Derived | Source
|
| 2014 2014-01-01 – 2014-12-31 | 88758000 | 86885000 Derived | 1873000 | 2212000 Derived | -339000 | 3409000 Derived | Source
|
| 2015 2015-01-01 – 2015-12-31 | 104704000 | 106265000 Derived | -1561000 | -2162000 Derived | 601000 | -11417000 Derived | Source
|
| 2016 2016-01-01 – 2016-12-31 | 184516000 | 166399000 Derived | 18117000 | 13604000 Derived | 4513000 | 22590000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 250476000 | 218917000 Derived | 31559000 | 13674000 Derived | 17885000 | 44718000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 351097000 | 319835000 Derived | 31262000 | 18268000 Derived | 12994000 | 21159000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 381808000 | 333023000 Derived | 48785000 | 19171000 Derived | 29614000 | -38817000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Revenue | 41940000 |
|
| 2013 | Revenue | 56639000 |
|
| 2014 | Revenue | 88758000 |
|
| 2015 | Revenue | 104704000 |
|
| 2016 | Revenue | 184516000 |
|
| 2017 | Revenue | 250476000 |
|
| 2018 | Revenue | 351097000 |
|
| 2019 | Revenue | 381808000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Year over year | No prior comparable period |
|
| 2013 | Year over year | 35% |
|
| 2014 | Year over year | 56.7% |
|
| 2015 | Year over year | 18% |
|
| 2016 | Year over year | 76.2% |
|
| 2017 | Year over year | 35.7% |
|
| 2018 | Year over year | 40.2% |
|
| 2019 | Year over year | 8.7% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012-12-31 | Operating margin | Not reported |
|
| 2013 | Operating margin | -13.3% |
|
| 2014 | Operating margin | 2.1% |
|
| 2015 | Operating margin | -1.5% |
|
| 2016 | Operating margin | 9.8% |
|
| 2017 | Operating margin | 12.6% |
|
| 2018 | Operating margin | 8.9% |
|
| 2019 | Operating margin | 12.8% |
|
| 2012 | Net margin | 8% |
|
| 2013 | Net margin | -5.9% |
|
| 2014 | Net margin | -0.4% |
|
| 2015 | Net margin | 0.6% |
|
| 2016 | Net margin | 2.4% |
|
| 2017 | Net margin | 7.1% |
|
| 2018 | Net margin | 3.7% |
|
| 2019 | Net margin | 7.8% |
|
| 2012 | Free cash flow margin | 12.4% |
|
| 2013 | Free cash flow margin | -2.4% |
|
| 2014 | Free cash flow margin | 3.8% |
|
| 2015 | Free cash flow margin | -10.9% |
|
| 2016 | Free cash flow margin | 12.2% |
|
| 2017 | Free cash flow margin | 17.9% |
|
| 2018 | Free cash flow margin | 6% |
|
| 2019 | Free cash flow margin | -10.2% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Operating cash flow | 5342000 |
|
| 2013 | Operating cash flow | -1242000 |
|
| 2014 | Operating cash flow | 3700000 |
|
| 2015 | Operating cash flow | -11261000 |
|
| 2016 | Operating cash flow | 22651000 |
|
| 2017 | Operating cash flow | 45227000 |
|
| 2018 | Operating cash flow | 21772000 |
|
| 2019 | Operating cash flow | -37657000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Free cash flow | 5201000 |
|
| 2013 | Free cash flow | -1385000 |
|
| 2014 | Free cash flow | 3409000 |
|
| 2015 | Free cash flow | -11417000 |
|
| 2016 | Free cash flow | 22590000 |
|
| 2017 | Free cash flow | 44718000 |
|
| 2018 | Free cash flow | 21159000 |
|
| 2019 | Free cash flow | -38817000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Liabilities / assets | 64.7% |
|
| 2013 | Liabilities / assets | 19.4% |
|
| 2014 | Liabilities / assets | 22.6% |
|
| 2015 | Liabilities / assets | 29% |
|
| 2016 | Liabilities / assets | 36.1% |
|
| 2017 | Liabilities / assets | 35.2% |
|
| 2018 | Liabilities / assets | 66.8% |
|
| 2019 | Liabilities / assets | 78.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Current assets / current liabilities | 0.7× |
|
| 2013 | Current assets / current liabilities | 4.31× |
|
| 2014 | Current assets / current liabilities | 2.11× |
|
| 2015 | Current assets / current liabilities | 2.2× |
|
| 2016 | Current assets / current liabilities | 1.79× |
|
| 2017 | Current assets / current liabilities | 2.27× |
|
| 2018 | Current assets / current liabilities | 1.37× |
|
| 2019 | Current assets / current liabilities | 1.69× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2012 2012-01-01 – 2012-12-31 | USD 3.35 million Exact valueExact value: 3349000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.34 million Exact valueExact value: 5342000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 141,000 Exact valueExact value: 141000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.2 million Calculation and evidence5342000 − 141000 USD Exact free cash flow: 5201000 USD
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| 2013 2013-01-01 – 2013-12-31 | −USD 3.36 million Exact valueExact value: -3355000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.24 million Exact valueExact value: -1242000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 143,000 Exact valueExact value: 143000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.39 million Calculation and evidence-1242000 − 143000 USD Exact free cash flow: -1385000 USD
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| 2014 2014-01-01 – 2014-12-31 | −USD 339,000 Exact valueExact value: -339000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.7 million Exact valueExact value: 3700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 291,000 Exact valueExact value: 291000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.41 million Calculation and evidence3700000 − 291000 USD Exact free cash flow: 3409000 USD
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| 2015 2015-01-01 – 2015-12-31 | USD 601,000 Exact valueExact value: 601000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.26 million Exact valueExact value: -11261000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 156,000 Exact valueExact value: 156000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.42 million Calculation and evidence-11261000 − 156000 USD Exact free cash flow: -11417000 USD
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| 2016 2016-01-01 – 2016-12-31 | USD 4.51 million Exact valueExact value: 4513000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.65 million Exact valueExact value: 22651000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 61,000 Exact valueExact value: 61000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.59 million Calculation and evidence22651000 − 61000 USD Exact free cash flow: 22590000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 17.89 million Exact valueExact value: 17885000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 45.23 million Exact valueExact value: 45227000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 509,000 Exact valueExact value: 509000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 44.72 million Calculation and evidence45227000 − 509000 USD Exact free cash flow: 44718000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 12.99 million Exact valueExact value: 12994000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.77 million Exact valueExact value: 21772000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 613,000 Exact valueExact value: 613000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.16 million Calculation and evidence21772000 − 613000 USD Exact free cash flow: 21159000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 29.61 million Exact valueExact value: 29614000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 37.66 million Exact valueExact value: -37657000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.16 million Exact valueExact value: 1160000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 38.82 million Calculation and evidence-37657000 − 1160000 USD Exact free cash flow: -38817000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
156 filings · 2,193 latest values · 2,193 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001561387, 1561387, BFYT, HIIQ, edgar:1561387
Also known as Benefytt Technologies, Inc., Health Insurance Innovations, Inc.