Name: OSCR Income Statement - Oscar Health Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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OSCR - Oscar Health, Inc.

USD | NYSE | Financial Services

OSCR Income Statement - Oscar Health Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20
Revenues
Revenues	4,647.2	2,805.2	2,986.0	2,863.9	3,046.3	2,392.4	2,423.5	2,219.3	2,142.3	1,431.7	1,440.0	1,521.5	1,469.7	995.1	978.4	1,017.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019
Revenues
Revenues	13,302.4	11,701.4	9,177.6	5,862.9	3,963.6	1,838.7	462.8	488.2
Cost of Revenue	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-
Selling General & Administrative	2,273.3	2,049.9	1,755.6	1,425.8	1,257.4
Operating Income
Operating Income	10.6	(396.4)	57.3	(235.6)	(589.9)	(544.5)	(402.3)	(259.4)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-
Interest Expense	17.0	17.6	23.7	24.6	22.6	4.7
Tax & Net
Income Tax Expense	12.7	5.6	7.3	3.3	(0.5)	0.8	1.0	1.8
Net Income From Continuing Ops	(39.4)	(442.9)	26.1	(270.6)	(609.6)
Per Share
EPS Basic	(0.13)	(1.69)	0.11	(1.22)	(2.85)	(3.20)	(14.16)	(9.06)
EPS Diluted	(0.12)	(1.69)	0.10	(1.22)	(2.85)	(3.20)
Supplementary Data
EBITDA	-	(367.5)	89.4	(204.9)	(574.6)	(529.9)	(391.0)	(252.5)
EBIT	10.6	(396.4)	57.3	(235.6)	(589.9)	(544.5)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	706.2	511.0	521.6	534.5	482.8	465.8	460.4	435.2	394.2	364.2	325.9	337.2	398.5	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	7.0	7.9	7.3	7.0	6.7	9.2	7.5	7.6	7.8	7.7	9.2	8.8	4.9	(218.7)	78.6	80.8	74.7
Depreciation & Amortization	7.0	-	-	-	6.7	-	-	-	7.8	-	-	-	4.9	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	704.1	(333.7)	(129.3)	(230.5)	297.1	(147.7)	(48.4)	67.8	185.6	(145.5)	(58.2)	(6.5)	(25.4)	(222.5)	(192.4)	(106.5)	(68.5)	(196.3)	(211.7)	(72.5)	(64.0)	(186.8)	(80.1)	(39.4)	(95.9)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	5.4	(1.1)	6.9	5.8	6.0	6.0	5.8	6.0	5.9	6.2	6.1	6.1	6.1	6.1	6.1	6.1	4.2	0.4
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	0.1	(20.0)	(3.2)	2.8	(2.9)	0.1	1.9	(0.9)	(1.2)	1.1	(0.4)	(1.6)	(6.1)	1.3	3.3	0.8	(3.1)
Pre-Tax Income	698.8	(352.7)	(139.3)	(233.5)	288.2	(153.7)	(52.3)	60.9	178.5	(150.6)	(64.8)	(14.3)	(37.6)	(227.3)	(195.2)	(111.8)

Tax & Net
Income Tax Expense	19.8	(0.2)	(1.8)	(5.0)	12.7	(0.4)	2.1	4.6	1.0	(0.8)	0.9	1.2	2.0	(0.7)	(1.6)	0.3	1.5	(0.1)	(0.6)	0.6	1.0	(0.5)	(1.0)	1.6	0.9
Net Income From Continuing Ops	679.0	(352.4)	(137.5)	(228.5)	275.5	(153.3)	(54.4)	56.3	177.5	(149.8)	(65.7)	(15.4)	(39.6)	(226.6)	(193.5)	(112.1)	(77.3)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	679.0	(352.4)	(137.5)	(228.5)	275.5	(153.3)	(54.4)	56.3	177.5	(149.8)	(65.7)	(15.4)	(39.6)	(226.6)	(193.5)	(112.1)	(77.3)
Net Income Attributable To Parent	679.0	(352.6)	(137.5)	(228.4)	275.3	(153.5)	(54.6)	56.2	177.4	(150.0)	(65.4)	(15.5)	(39.8)	(226.0)	(192.9)	(112.2)
Less: Minority Interest	0.0	0.2	(0.0)	(0.1)	0.2	0.3	0.2	0.1	0.1	0.2	(0.3)	0.1	0.1	(0.5)	(0.6)	0.0	(2.2)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	679.0	(352.6)	(137.5)	(228.4)	275.3	(153.5)	(54.6)	56.2	177.4	(150.0)	(65.4)	(15.5)	(39.8)	(226.0)	(192.9)

Per Share
EPS Basic	2.28	-	(0.53)	(0.89)	1.10	-	(0.22)	0.24	0.77	-	(0.29)	(0.07)	(0.18)	-	(0.91)	(0.53)	(0.36)	-	(1.02)	(0.35)	(1.00)	-	(2.72)	(1.42)	(3.36)
EPS Diluted	2.07	-	(0.53)	(0.89)	0.92	-	(0.22)	0.20	0.62	-	(0.29)	(0.07)	(0.18)	-	(0.91)	(0.53)	(0.36)	-
Shares Basic	298.2	-	259.3	255.5	251.3	-	243.1	238.7	231.4	-	223.1	219.4	216.9	-	212.8	211.3	210.5	-
Shares Diluted	329.8	-	259.3	255.5	305.9	-	243.1	304.0	293.8	-	223.1	219.4	216.9	-	212.8	211.3	210.5	-

Supplementary Data
EBITDA	711.1	-	-	-	303.9	-	-	-	193.4	-	-	-	(20.4)	-	-	-	(64.7)	-	-	-	(60.6)	-	-	-	(93.4)
EBIT	704.1	(333.7)	(129.3)	(230.5)	297.1	(147.7)	(48.4)	67.8	185.6	(145.5)	(58.2)	(6.5)	(25.4)	(222.5)	(192.4)	(106.5)	(68.5)	(196.3)	(211.7)