Oscar Health, Inc. (OSCR)
NYSE: OSCR · Real-Time Price · USD
13.00
-0.61 (-4.48%)
At close: Apr 4, 2025, 4:00 PM
12.70
-0.30 (-2.30%)
After-hours: Apr 4, 2025, 8:00 PM EDT

Oscar Health Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Premiums & Annuity Revenue
8,9715,6863,8711,886383.22
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Total Interest & Dividend Income
185.73155.4527.592.37.77
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Other Revenue
20.5821.3564.935.39-
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Total Revenue
9,1785,8633,9641,894390.99
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Revenue Growth (YoY)
56.54%47.92%109.27%384.43%-17.79%
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Policy Benefits
7,3334,6423,2811,624309.35
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Depreciation & Amortization
32.1530.6915.28--
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Selling, General & Administrative
1,7561,3791,257360.16249.79
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Other Operating Expenses
---368.07216.53
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Total Operating Expenses
9,1206,0524,5542,439793.25
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Operating Income
57.27-189.32-589.87-544.48-402.27
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Interest Expense
-23.73-24.6-22.62-4.72-3.51
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Other Non Operating Income (Expenses)
-0.11-7.082.42-1.2-
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EBT Excluding Unusual Items
33.43-221-610.08-550.4-405.78
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Other Unusual Items
--46.3--20.18-
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Pretax Income
33.43-267.3-610.08-570.58-405.78
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Income Tax Expense
7.313.29-0.520.851.05
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Earnings From Continuing Ops.
26.12-270.59-609.55-571.43-406.83
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Minority Interest in Earnings
-0.69-0.133.28-1.18-
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Net Income
25.43-270.73-606.28-572.61-406.83
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Preferred Dividends & Other Adjustments
----7.42
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Net Income to Common
25.43-270.73-606.28-572.61-414.24
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Shares Outstanding (Basic)
24022221217929
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Shares Outstanding (Diluted)
26622221217929
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Shares Change (YoY)
19.94%4.32%18.72%511.57%1.56%
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EPS (Basic)
0.11-1.22-2.85-3.20-14.16
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EPS (Diluted)
0.10-1.22-2.85-3.20-14.16
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Free Cash Flow
950.3-297.74351.34-207.63208.71
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Free Cash Flow Per Share
3.58-1.341.65-1.167.13
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Operating Margin
0.62%-3.23%-14.88%-28.75%-102.89%
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Profit Margin
0.28%-4.62%-15.30%-30.23%-105.95%
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Free Cash Flow Margin
10.36%-5.08%8.86%-10.96%53.38%
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EBITDA
89.41-158.62-574.58-529.88-390.98
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EBITDA Margin
0.97%-2.71%-14.50%-27.98%-100.00%
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D&A For EBITDA
32.1530.6915.2814.6111.29
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EBIT
57.27-189.32-589.87-544.48-402.27
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EBIT Margin
0.62%-3.23%-14.88%-28.75%-102.89%
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Effective Tax Rate
21.85%----
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.
SEC Filings: 10-K · 10-Q