Oscar Health Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13,302	11,701	9,178	5,863	3,964	1,839
Revenue Growth (YoY)	31.95%	27.50%	56.54%	47.92%	115.57%	297.30%
Cost of Revenue	10,989	10,019	7,333	4,642	3,281	1,979
Gross Profit	2,313	1,682	1,845	1,221	682.84	-140.32
Selling, General & Admin	2,273	2,050	1,756	1,426	1,257	265.08
Depreciation & Amortization Expenses	29.18	28.89	32.15	30.69	15.28	-
Other Operating Expenses	-	-	-	-	-	139.09
Total Operating Expenses	2,303	2,079	1,788	1,456	1,273	404.16
Operating Income	10.61	-396.36	57.27	-235.62	-589.87	-544.48
Interest Expense	-16.99	-17.6	-23.73	-24.6	-22.62	-4.72
Other Non-Operating Income (Expense)	-20.35	-23.34	-0.11	-7.08	2.42	-21.38
Total Non-Operating Income (Expense)	-37.34	-40.94	-23.84	-31.69	-20.21	-26.1
Pretax Income	-26.74	-437.3	33.43	-267.3	-610.08	-570.58
Provision for Income Taxes	12.65	5.61	7.31	3.29	-0.52	0.85
Net Income	-39.43	-443.15	25.43	-270.73	-606.28	-572.61
Minority Interest in Earnings	0.04	0.25	0.69	0.13	-3.28	1.18
Net Income to Common	-39.43	-443.15	25.43	-270.73	-606.28	-572.61
Shares Outstanding (Basic)	274	262	240	222	212	179
Shares Outstanding (Diluted)	282	262	266	222	212	179
Shares Change (YoY)	2.41%	-1.30%	19.94%	4.32%	18.72%	511.57%
EPS (Basic)	-0.38	-1.69	0.11	-1.22	-2.85	-3.20
EPS (Diluted)	-0.59	-1.69	0.10	-1.22	-2.85	-3.20
Shares Outstanding	299.14	297.69	250.49	229.39	216.29	210.33
Free Cash Flow	2,799	1,058	950.3	-297.74	351.34	-207.63
Free Cash Flow Growth	164.45%	11.38%	-	-	-	-
Free Cash Flow Per Share	9.93	4.03	3.57	-1.34	1.65	-1.16
Gross Margin	17.39%	14.38%	20.10%	20.82%	17.23%	-7.63%
Operating Margin	0.08%	-3.39%	0.62%	-4.02%	-14.88%	-29.61%
Profit Margin	-0.30%	-3.79%	0.28%	-4.62%	-15.38%	-31.08%
FCF Margin	21.04%	9.05%	10.35%	-5.08%	8.86%	-11.29%
EBITDA	39.79	-367.47	89.41	-204.92	-574.58	-529.88
EBITDA Margin	0.30%	-3.14%	0.97%	-3.50%	-14.50%	-28.82%
EBIT	10.61	-396.36	57.27	-235.62	-589.87	-544.48
EBIT Margin	0.08%	-3.39%	0.62%	-4.02%	-14.88%	-29.61%
Effective Tax Rate	-47.32%	-1.28%	21.85%	-1.23%	0.09%	-0.15%

SEC Filings: 10-K · 10-Q