Oscar Health, Inc. (OSCR)
NYSE: OSCR · Real-Time Price · USD
14.09
+0.59 (4.37%)
Dec 20, 2024, 4:00 PM EST - Market closed
Oscar Health Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Premiums & Annuity Revenue | 8,015 | 5,685 | 3,896 | 1,886 | 383.22 | 456.25 |
| Total Interest & Dividend Income | 184.76 | 161.36 | 31.47 | 2.3 | 7.77 | 19.33 |
| Other Revenue | 15.58 | 15.44 | 61.05 | 5.39 | - | - |
| Total Revenue | 8,215 | 5,861 | 3,989 | 1,894 | 390.99 | 475.57 |
| Revenue Growth (YoY) | 51.10% | 46.95% | 110.59% | 384.43% | -17.79% | - |
| Policy Benefits | 6,473 | 4,642 | 3,281 | 1,624 | 309.35 | 408.26 |
| Selling, General & Administrative | 904.87 | 630.44 | 530.47 | 360.16 | 249.79 | 142.91 |
| Other Operating Expenses | 758.7 | 758.7 | 654.94 | 368.07 | 216.53 | 167.85 |
| Total Operating Expenses | 8,202 | 6,097 | 4,579 | 2,439 | 793.25 | 734.96 |
| Operating Income | 13.22 | -235.62 | -589.87 | -544.48 | -402.27 | -259.39 |
| Interest Expense | -23.93 | -24.6 | -22.62 | -4.72 | -3.51 | - |
| Other Non Operating Income (Expenses) | 0.88 | -7.08 | 2.42 | -1.2 | - | - |
| EBT Excluding Unusual Items | -9.83 | -267.3 | -610.08 | -550.4 | -405.78 | -259.39 |
| Other Unusual Items | 46.3 | - | - | -20.18 | - | - |
| Pretax Income | 36.47 | -267.3 | -610.08 | -570.58 | -405.78 | -259.39 |
| Income Tax Expense | 6.9 | 3.29 | -0.52 | 0.85 | 1.05 | 1.79 |
| Earnings From Continuing Ops. | 29.57 | -270.59 | -609.55 | -571.43 | -406.83 | -261.18 |
| Minority Interest in Earnings | -0.62 | -0.13 | 3.28 | -1.18 | - | - |
| Net Income | 28.95 | -270.73 | -606.28 | -572.61 | -406.83 | -261.18 |
| Preferred Dividends & Other Adjustments | - | - | - | - | 7.42 | - |
| Net Income to Common | 28.95 | -270.73 | -606.28 | -572.61 | -414.24 | -261.18 |
| Shares Outstanding (Basic) | 235 | 222 | 212 | 179 | 29 | 29 |
| Shares Outstanding (Diluted) | 283 | 222 | 212 | 179 | 29 | 29 |
| Shares Change (YoY) | 29.36% | 4.32% | 18.72% | 511.57% | 1.56% | - |
| EPS (Basic) | 0.12 | -1.22 | -2.85 | -3.20 | -14.16 | -9.06 |
| EPS (Diluted) | 0.12 | -1.22 | -2.85 | -3.20 | -14.16 | -9.06 |
| Free Cash Flow | 901.06 | -297.74 | 351.34 | -207.63 | 208.71 | -191.37 |
| Free Cash Flow Per Share | 3.19 | -1.34 | 1.65 | -1.16 | 7.13 | -6.64 |
| Operating Margin | 0.16% | -4.02% | -14.79% | -28.75% | -102.89% | -54.54% |
| Profit Margin | 0.35% | -4.62% | -15.20% | -30.23% | -105.95% | -54.92% |
| Free Cash Flow Margin | 10.97% | -5.08% | 8.81% | -10.96% | 53.38% | -40.24% |
| EBITDA | 43.87 | -204.92 | -574.58 | -529.88 | -390.98 | -252.49 |
| EBITDA Margin | 0.53% | -3.50% | -14.41% | -27.98% | -100.00% | -53.09% |
| D&A For EBITDA | 30.65 | 30.69 | 15.28 | 14.61 | 11.29 | 6.9 |
| EBIT | 13.22 | -235.62 | -589.87 | -544.48 | -402.27 | -259.39 |
| EBIT Margin | 0.16% | -4.02% | -14.79% | -28.75% | -102.89% | -54.54% |
Source: S&P Capital IQ. Insurance template. Financial Sources.