Revenue: As of FY2025 Q1, the actual value is USD 52.18 M.EPS: As of FY2025 Q1, the actual value is USD 0.EBIT: As of FY2025 Q1, the actual value is USD 441 K.<h3>Segment Revenue</h3><ul><li>Payor Revenue: Increased by $9.3 million, or 32.7%, to $37.8 million for the three months ended March 31, 2025, from $28.5 million for the same period in 2024.</li><li>DTE Revenue: Decreased by $0.3 million, or 3.3%, to $9.6 million for the three months ended March 31, 2025, from $9.9 million for the same period in 2024.</li><li>Consumer Revenue: Decreased by $2.2 million, or 32.0%, to $4.8 million for the three months ended March 31, 2025, from $7.0 million for the same period in 2024.</li></ul><h3>Operational Metrics</h3><ul><li>Net Income: $318 thousand for the three months ended March 31, 2025, compared to a net loss of - $1,466 thousand for the same period in 2024.</li><li>Gross Profit: Increased by $1.6 million, or 7.1%, to $23.3 million for the three months ended March 31, 2025, from $21.7 million for the same period in 2024.</li><li>Operating Expenses: Increased by $1.0 million, or 4.1%, to $24.4 million for the three months ended March 31, 2025, from $23.4 million for the same period in 2024.</li></ul><h3>Cash Flow</h3><ul><li>Net Cash Used in Operating Activities: - $1,239 thousand for the three months ended March 31, 2025, compared to - $3,391 thousand for the same period in 2024.</li><li>Net Cash Used in Investing Activities: - $9,019 thousand for the three months ended March 31, 2025, compared to - $385 thousand for the same period in 2024.</li><li>Net Cash Used in Financing Activities: - $6,357 thousand for the three months ended March 31, 2025, compared to $146 thousand provided for the same period in 2024.</li></ul><h3>Unique Metrics</h3><ul><li>Number of Completed Payor Sessions: 350,000 sessions for the three months ended March 31, 2025, compared to 284,200 sessions for the same period in 2024.</li><li>Number of Consumer Active Members: 6,900 as of March 31, 2025, compared to 11,100 as of March 31, 2024.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Core Business Focus: The company plans to continue focusing on increasing utilization within Payor members and expanding enterprise customers.</li><li>Non-Core Business: The company has strategically decided to optimize and focus marketing efforts on attracting Payor members, reducing resources dedicated solely to the Consumer category.</li></ul>

TalkSpace - CW25 | 10-Q: FY2025 Q1 Revenue: USD 52.18 M