Oscar Health Income Statement (2020-2026) | OSCR

Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
0.35M443.98M492.58M18.49M20.45M19.42M6.56M5.00M5.08M1,392.08M-4409.86M5.63M2,219.34M4.90M2,392.44M4.33M2,803.44M8.80M8.96M4,647.19M
Cost of Revenue (Quarter)
419.88M453.58M482.49M734.57M808.64M852.69M884.90M1,091.59M1,182.00M1,163.19M1,205.24M1,554.77M1,708.72M2,003.98M2,065.11M2,259.65M2,552.97M2,586.33M2,620.07M3,229.86M
Gross Profit (Quarter)
-419.53M-9.60M10.09M-716.07M-788.19M-833.27M-878.34M-1086.59M-1176.91M228.89M-5615.10M-1549.14M510.62M-1999.08M327.32M-2255.32M250.47M-2577.53M-2611.11M1,417.34M
Operating items
Selling, General & Administrative (Quarter)
51.17M60.00M89.34M74.66M80.75M78.56M1,023.45M4.94M8.82M9.19M364.15M7.81M7.60M460.38M1,732.65M482.76M14.90M521.59M511.03M7.02M
Other Operating Expenses (Quarter)
550.62M595.66M602.98M966.63M1,043.05M1,092.24M194.16M1,490.11M1,519.24M1,489.04M1,212.98M1,948.94M2,143.93M2,011.48M807.51M2,266.38M3,079.53M2,593.64M2,627.95M3,936.09M
Operating Expenses (Quarter)
601.79M655.66M692.32M1,041.29M1,123.81M1,170.80M1,217.61M1,495.05M1,528.06M1,498.23M1,577.13M1,956.75M2,151.53M2,471.86M2,540.17M2,749.14M3,094.43M3,115.23M3,138.98M3,943.11M
Operating Income (Quarter)
-72.51M3.12M-196.25M0.70M2.38M-192.37M-598.94M-25.36M-6.53M-58.24M-145.48M42.99M67.81M50.33M42.42M297.12M54.00M53.22M-333.75M60.61M
EBIT (Quarter)
-72.51M3.12M-196.25M0.70M2.38M-192.37M-598.94M-25.36M-6.53M-58.24M-145.48M42.99M67.81M50.33M42.42M297.12M54.00M53.22M-333.75M60.61M
Non-operating items
Non Operating Investment Income (Quarter)
0.14M0.02M-0.06M-0.58M0.07M-0.76M-0.00M-0.04M0.03M-0.06M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
-1.20M-3.05M0.79M3.34M1.34M-6.11M-1.61M-0.41M1.05M-1.18M-0.87M1.88M0.07M-2.92M2.79M-3.18M-20.03M0.07M
Net income details
EBT (Quarter)
-72.73M-212.08M-197.85M-75.80M-111.83M-195.16M-227.28M-37.61M-14.26M-64.79M-150.64M178.48M60.95M-52.31M-153.69M288.21M-233.54M-139.29M-352.68M698.77M
Tax Provisions (Quarter)
0.59M-0.60M-0.11M1.52M0.29M-1.61M-0.71M2.02M1.16M0.92M-0.81M1.00M4.64M2.08M-0.40M12.71M-5.04M-1.81M-0.25M19.75M
Profit After Tax (Quarter)
-73.32M-211.48M-198.92M-77.32M-112.12M-193.55M-229.32M-39.63M-15.43M-65.70M-149.84M177.48M56.21M-54.60M-153.97M275.51M-228.49M-137.45M-352.68M679.00M
Income from Non-Controlling Interests (Quarter)
-0.64M1.18M-8.54M-3.02M-0.63M-0.51M5.24M0.10M-0.30M0.19M0.11M0.10M0.21M0.26M0.23M-0.13M-0.03M0.18M0.03M
Income from Continuing Operations (Quarter)
-73.32M-211.48M-197.74M-77.32M-112.12M-193.55M-226.56M-39.63M-15.43M-65.70M-149.84M177.48M56.31M-54.39M-153.28M275.51M-228.49M-137.48M-352.43M679.02M
Consolidated Net Income (Quarter)
-73.32M-211.48M-197.74M-77.32M-112.12M-193.55M-226.56M-39.63M-15.43M-65.70M-149.84M177.48M56.31M-54.39M-153.28M275.51M-228.49M-137.48M-352.43M679.02M
Income towards Parent Company (Quarter)
-73.32M-211.48M-197.74M-77.32M-112.12M-193.55M-226.56M-39.63M-15.43M-65.70M-149.84M177.48M56.31M-54.39M-153.28M275.51M-228.49M-137.48M-352.43M679.02M
Net Income towards Common Stockholders (Quarter)
-73.32M-211.48M-197.74M-77.32M-112.12M-193.55M-226.56M-39.63M-15.43M-65.70M-149.84M177.48M56.31M-54.39M-153.28M275.51M-228.49M-137.48M-352.43M679.02M
Additional items
EPS (Basic) (Quarter)
-0.35-1.02-1.10-0.37-0.53-0.91-1.07-0.18-0.07-0.29-0.680.770.24-0.22-0.641.10-0.89-0.53-1.342.28
EPS (Diluted) (Quarter)
-0.35-1.02-1.10-0.37-0.53-0.91-1.07-0.18-0.07-0.29-0.680.600.19-0.22-0.580.90-0.89-0.53-1.342.06
Shares Outstanding (Quarter)
207.48M208.16M178.97M210.55M211.31M212.82M212.47M216.91M219.40M223.10M221.66M231.44M238.67M243.11M240.39M251.28M255.53M259.27M262.39M298.18M
Shares Outstanding (Diluted) (Quarter)
207.48M208.16M178.97M210.55M211.31M212.82M212.47M216.91M219.40M223.10M221.66M293.80M303.96M243.11M265.85M305.94M255.53M259.27M262.39M329.75M
EBITDA (Quarter)
-72.51M3.12M-196.25M0.70M2.38M-192.37M-598.94M-25.36M-6.53M-58.24M-145.48M42.99M67.81M50.33M42.42M297.12M54.00M53.22M-333.75M60.61M
Interest Expenses (Quarter)
0.23M0.40M0.73M4.22M6.14M6.13M6.13M11.32M6.12M6.13M8.02M11.12M5.99M5.82M15.98M5.99M5.85M14.63M1.27M5.38M
Tax Rate (Quarter)
-0.81%0.28%0.06%-2.00%-0.26%0.83%0.31%-5.37%-8.16%-1.41%0.54%0.56%7.61%-3.97%0.26%4.41%2.16%1.30%0.07%2.83%