Oscar Health Income Statement (2020-2025) | OSCR

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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
Revenue & cost
Revenue 88.10M115.33M101.70M157.67M369.39M529.28M443.98M496.07M972.76M1,017.32M978.43M995.13M1,469.68M1,521.54M1,439.99M1,431.66M2,142.30M2,219.34M2,423.48M2,392.44M3,046.26M2,863.95M2,985.98M2,805.24M
Cost of Revenue 84.22M55.51M85.39M84.23M268.05M419.88M453.58M482.49M734.57M808.64M852.69M884.90M1,091.59M1,182.00M1,163.19M1,205.24M1,554.77M1,708.72M2,003.98M2,065.11M2,259.65M2,552.97M2,586.33M2,620.07M
Gross Profit 3.89M59.81M16.31M73.44M101.34M109.40M-9.60M13.57M238.20M208.68M125.74M110.22M378.09M339.54M276.80M226.42M587.53M510.62M419.50M327.32M786.61M310.97M399.65M185.16M
Operating items
Selling, General & Administrative 31.84M35.99M36.55M62.28M64.57M51.17M60.00M89.34M74.66M80.75M78.56M1,023.45M398.52M337.24M325.85M364.15M394.16M435.21M460.38M465.82M482.76M534.49M521.59M511.03M
Other Operating Expenses 152.21M118.68M145.28M282.23M368.86M550.62M595.66M602.98M966.63M1,043.05M1,092.24M194.16M1,096.53M1,190.82M1,172.38M1,212.98M1,562.59M1,716.32M2,011.48M2,074.35M2,266.38M2,559.94M2,593.64M2,627.95M
Operating Expenses 184.05M154.68M181.83M344.51M433.43M601.79M655.66M692.32M1,041.29M1,123.81M1,170.80M1,217.61M1,495.05M1,528.06M1,498.23M1,577.13M1,956.75M2,151.53M2,471.86M2,540.17M2,749.14M3,094.43M3,115.23M3,138.98M
Operating Income -95.95M-39.35M-80.13M-186.84M-64.04M-72.51M-211.68M-196.25M-68.53M-106.49M-192.37M-222.48M36.06M41.48M-58.24M-355.52M185.56M67.81M50.33M-19.27M297.12M-230.48M-129.25M-549.69M
EBIT -95.95M-39.35M-80.13M-186.84M-64.04M-72.51M-211.68M-196.25M-68.53M-106.49M-192.37M-222.48M36.06M41.48M-58.24M-355.52M185.56M67.81M50.33M-19.27M297.12M-230.48M-129.25M-549.69M
Non-operating items
Non Operating Investment Income 0.65M-0.21M0.49M0.30M0.11M0.14M0.02M-0.06M-0.58M0.07M-0.76M-0.00M-0.04M0.03M-0.06M
Other Non Operating Income -20.18M
Non Operating Income -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-20.03M
Net income details
EBT -95.95M-39.35M-80.13M-190.35M-87.92M-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-352.68M
Tax Provisions 0.93M1.59M-1.00M-0.48M0.96M0.59M-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-0.25M
Profit After Tax -96.88M-40.94M-79.13M-189.87M-88.88M-73.32M-211.48M-198.92M-77.32M-112.16M-193.55M-226.56M-39.77M-15.53M-65.70M-149.97M177.48M56.31M-54.60M-153.28M275.51M-228.49M-137.48M-352.61M
Income from Non-Controlling Interests 1.18M-2.17M0.04M-0.63M-0.51M0.14M0.10M-0.30M0.19M0.11M0.10M0.21M0.26M0.23M-0.13M-0.03M0.18M
Income from Continuing Operations -96.88M-40.94M-79.13M-189.87M-88.88M-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-352.43M
Consolidated Net Income -96.88M-40.94M-79.13M-189.87M-88.88M-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-352.43M
Income towards Parent Company -96.88M-40.94M-79.13M-189.87M-88.88M-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-352.43M
Net Income towards Common Stockholders -96.88M-40.94M-79.13M-189.87M-88.88M-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-352.43M
Additional items
EPS (Basic) -3.36-1.42-2.72-6.66-1.00-0.35-1.02-0.98-0.36-0.53-0.91-1.05-0.18-0.07-0.29-0.670.770.24-0.22-0.641.10-0.89-0.53-1.34
EPS (Weighted Average and Diluted) -3.36-1.42-2.72-6.66-1.00-0.35-1.02-0.98-0.36-0.53-0.91-1.05-0.18-0.07-0.29-0.670.620.20-0.22-0.550.92-0.89-0.53-1.34
Shares Outstanding (Weighted Average) 28.87M28.91M29.04M29.26M88.87M207.48M208.16M178.97M210.55M211.31M212.82M212.47M216.91M219.40M223.10M221.66M231.44M238.67M243.11M240.39M251.28M255.53M259.27M262.39M
Shares Outstanding (Diluted Average) 28.87M28.91M29.04M29.26M88.87M207.48M208.16M178.97M210.55M211.31M212.82M212.47M216.91M219.40M223.10M221.66M293.80M303.96M301.46M265.85M305.94M270.24M259.27M262.39M
EBITDA -95.95M-39.35M-80.13M-186.84M-64.04M-72.51M-211.68M-196.25M-68.53M-106.49M-192.37M-222.48M36.06M41.48M-58.24M-355.52M185.56M67.81M50.33M-19.27M297.12M-230.48M-129.25M-549.69M
Interest Expenses 3.51M3.70M0.23M0.40M0.40M4.22M6.14M6.13M6.13M6.14M6.12M6.13M6.22M5.90M5.99M5.82M6.03M5.99M5.85M6.86M-1.10M
Tax Rate -0.97%-4.05%1.25%0.25%-1.10%-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%