Oscar Health Quarterly Income Statements Chart
Quarterly
|
Annual
Oscar Health Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | ||||||||||||||||||
| premium | 2,803,444,000 | 2,995,821,000 | 2,345,204,000 | 2,368,257,000 | 2,164,116,000 | 2,093,682,000 | ||||||||||||
| investment income | 54,004,000 | 46,112,000 | 42,420,000 | 50,326,000 | 49,994,000 | 42,989,000 | ||||||||||||
| other revenues | 6,497,000 | |||||||||||||||||
| total revenue | 2,863,945,000 | 3,046,263,000 | 2,392,436,000 | 2,423,482,000 | 2,219,341,000 | 2,142,305,000 | 1,431,658,000 | 1,439,991,000 | 1,521,535,000 | 1,469,685,000 | 995,127,000 | 978,427,000 | 1,017,319,000 | 972,765,000 | 496,067,000 | 443,979,000 | 529,281,000 | 369,388,000 |
| yoy | 29.04% | 42.20% | 67.11% | 68.30% | 45.86% | 45.77% | 43.87% | 47.17% | 49.56% | 51.08% | 100.60% | 120.38% | 92.21% | 163.35% | ||||
| qoq | -5.98% | 27.33% | -1.28% | 9.20% | 3.60% | 49.64% | -0.58% | -5.36% | 3.53% | 47.69% | 1.71% | -3.82% | 4.58% | 96.10% | 11.73% | -16.12% | 43.29% | |
| operating expenses | ||||||||||||||||||
| medical | 2,552,973,000 | 2,259,651,000 | 2,065,114,000 | 2,003,979,000 | 1,708,722,000 | 1,554,774,000 | ||||||||||||
| selling, general, and administrative | 534,485,000 | 482,759,000 | 465,820,000 | 460,377,000 | 435,206,000 | 394,162,000 | ||||||||||||
| depreciation and amortization | 6,970,000 | 6,730,000 | 9,233,000 | 7,500,000 | 7,601,000 | 7,811,000 | ||||||||||||
| total operating expenses | 3,094,428,000 | 2,749,140,000 | 2,540,167,000 | 2,471,856,000 | 2,151,529,000 | 1,956,747,000 | 1,577,135,000 | 1,498,235,000 | 1,528,064,000 | 1,495,050,000 | 1,217,606,000 | 1,170,799,000 | 1,123,806,000 | 1,041,294,000 | 692,822,000 | 656,923,000 | 601,532,000 | 431,919,000 |
| earnings from operations | -230,483,000 | 297,123,000 | -147,731,000 | -48,374,000 | 67,812,000 | 185,558,000 | ||||||||||||
| interest expense | 5,847,000 | 5,994,000 | 6,026,000 | 5,815,000 | 5,991,000 | 5,902,000 | 6,217,000 | 6,130,000 | 6,120,000 | 6,136,000 | 6,135,000 | 6,126,000 | 6,141,000 | 4,221,000 | 397,000 | 398,000 | 228,000 | 3,697,000 |
| other incomes | -2,794,000 | 2,918,000 | -68,000 | -1,877,000 | 872,000 | 1,178,000 | -1,050,000 | 414,000 | 1,612,000 | 6,106,000 | -1,339,000 | -3,336,000 | -793,000 | 3,053,000 | ||||
| earnings before income taxes | -233,536,000 | 288,211,000 | -153,689,000 | -52,312,000 | 60,949,000 | 178,478,000 | ||||||||||||
| income tax benefit | -5,045,000 | -806,000 | 915,000 | -715,000 | -1,615,000 | -111,000 | -597,000 | |||||||||||
| net income | -228,491,000 | 275,506,000 | -153,285,000 | -54,388,000 | 56,312,000 | 177,482,000 | -149,838,000 | -65,703,000 | -15,425,000 | -39,628,000 | -226,560,000 | -193,547,000 | -112,125,000 | -77,320,000 | -198,242,000 | -212,745,000 | -73,068,000 | -87,371,000 |
| yoy | -505.76% | 55.23% | 2.30% | -17.22% | -465.07% | -547.87% | -33.86% | -66.05% | -86.24% | -48.75% | 14.28% | -9.02% | 53.45% | -11.50% | ||||
| qoq | -182.94% | -279.73% | 181.84% | -196.58% | -68.27% | -218.45% | 128.05% | 325.95% | -61.08% | -82.51% | 17.06% | 72.62% | 45.01% | -61.00% | -6.82% | 191.16% | -16.37% | |
| net income margin % | -7.98% | 9.04% | -6.41% | -2.24% | 2.54% | 8.28% | -10.47% | -4.56% | -1.01% | -2.70% | -22.77% | -19.78% | -11.02% | -7.95% | -39.96% | -47.92% | -13.81% | -23.65% |
| less: net income attributable to noncontrolling interests | -130,000 | 235,000 | 262,000 | 208,000 | 105,000 | 114,000 | 192,000 | -305,000 | 103,000 | 144,000 | -514,000 | -634,000 | 39,000 | -2,168,000 | ||||
| net income attributable to oscar health, inc. | -228,361,000 | 275,271,000 | -153,547,000 | -54,596,000 | 56,207,000 | 177,368,000 | -150,030,000 | -65,398,000 | -15,528,000 | -39,772,000 | -226,046,000 | -192,913,000 | -112,164,000 | -75,152,000 | ||||
| earnings per share | ||||||||||||||||||
| basic | -0.89 | 1.1 | -0.64 | -0.22 | 0.24 | 0.77 | ||||||||||||
| diluted | -0.89 | 0.92 | -0.55 | -0.22 | 0.2 | 0.62 | ||||||||||||
| weighted-average common shares outstanding | ||||||||||||||||||
| basic | 255,531 | 251,279 | 240,386 | 243,106 | 238,672 | 231,443 | ||||||||||||
| diluted | 255,531 | 305,938 | 265,853 | 243,106 | 303,965 | 293,796 | ||||||||||||
| services and other | 4,330,000 | 4,812,000 | 4,899,000 | 5,231,000 | 5,634,000 | |||||||||||||
| income tax expense | 12,705,000 | 1,927,250 | 2,076,000 | 4,637,000 | 996,000 | 1,164,000 | 2,021,000 | |||||||||||
| premiums before ceded reinsurance | 1,391,193,000 | 1,394,985,000 | 1,484,538,000 | 1,426,262,000 | 1,332,931,000 | 1,318,048,000 | 1,368,477,000 | 1,315,064,000 | 705,502,000 | 673,460,000 | 723,927,000 | 610,099,000 | ||||||
| reinsurance premiums ceded | -798,000 | -2,903,000 | -9,572,000 | 2,364,000 | -365,474,000 | -364,384,000 | -373,882,000 | -359,663,000 | -212,921,000 | -231,717,000 | -195,768,000 | -241,562,000 | ||||||
| premiums earned | 1,390,395,000 | 1,392,082,000 | 1,474,966,000 | 1,428,626,000 | 967,457,000 | 953,664,000 | 994,595,000 | 955,401,000 | 492,581,000 | 441,743,000 | 528,159,000 | 368,537,000 | ||||||
| administrative services revenue | 3,830,000 | 3,871,000 | 3,856,000 | 3,885,000 | 2,681,000 | 19,421,000 | 20,452,000 | 18,493,000 | ||||||||||
| investment income and other revenue | 37,433,000 | 44,038,000 | 42,713,000 | 37,174,000 | 24,989,000 | 5,342,000 | 2,272,000 | -1,129,000 | 3,486,000 | 2,236,000 | 1,122,000 | 851,000 | ||||||
| claims incurred | 1,205,239,000 | 1,163,194,000 | 1,181,999,000 | 1,091,592,000 | 884,904,000 | 852,689,000 | 808,639,000 | 734,566,000 | 482,492,000 | 453,576,000 | 419,879,000 | 268,048,000 | ||||||
| other insurance costs | 206,379,000 | 192,863,000 | 197,784,000 | 227,431,000 | 195,859,000 | 174,978,000 | 170,200,000 | 165,402,000 | 124,434,000 | 111,302,000 | 94,790,000 | |||||||
| general and administrative expenses | 85,610,000 | 75,503,000 | 76,453,000 | 102,150,000 | 75,808,000 | 78,557,000 | 80,754,000 | 74,664,000 | 89,838,000 | 61,267,000 | 50,911,000 | 63,062,000 | ||||||
| federal and state assessments | 74,311,000 | 69,876,000 | 72,647,000 | 73,891,000 | 71,788,000 | 71,114,000 | 68,749,000 | 69,867,000 | 36,244,000 | 35,453,000 | 36,873,000 | 30,515,000 | ||||||
| premium deficiency reserve release | -1,008,500 | -3,201,000 | -819,000 | -14,000 | -10,753,000 | -6,539,000 | -4,536,000 | -3,205,000 | -40,186,000 | -4,675,000 | -921,000 | -9,543,000 | ||||||
| income from operations | -145,477,000 | -58,244,000 | -6,529,000 | -25,365,000 | -222,479,000 | -192,372,000 | -106,487,000 | -68,529,000 | -196,755,000 | -212,944,000 | -72,251,000 | -62,531,000 | ||||||
| yoy | -34.61% | -69.72% | -93.87% | -62.99% | 13.07% | -9.66% | 47.38% | 9.59% | ||||||||||
| qoq | 149.77% | 792.08% | -74.26% | -88.60% | 15.65% | 80.65% | 55.39% | -65.17% | -7.60% | 194.73% | 15.54% | |||||||
| operating margin % | 0% | 0% | 0% | 0% | 0% | 0% | -10.16% | -4.04% | -0.43% | -1.73% | -22.36% | -19.66% | -10.47% | -7.04% | -39.66% | -47.96% | -13.65% | -16.93% |
| income before income taxes | -150,644,000 | -64,788,000 | -14,261,000 | -37,607,000 | -227,275,000 | -195,162,000 | -111,835,000 | -75,803,000 | -198,353,000 | -213,342,000 | -72,479,000 | -86,406,000 | ||||||
| earnings per share | ||||||||||||||||||
| net income per share | -0.67 | -0.29 | -0.07 | -0.18 | -1.05 | -0.91 | -0.53 | -0.36 | -0.99 | -1.02 | -0.35 | -0.98 | ||||||
| weighted-average common shares outstanding, basic and diluted | 221,655,493 | 223,098,974 | 219,400,458 | 216,912,866 | 212,474,615 | 212,822,733 | 211,311,494 | 210,547,696 | 178,967,056 | 208,159,343 | 207,478,268 | 88,865,726 | ||||||
| loss on extinguishment of debt | 20,178,000 | |||||||||||||||||
| income tax provision | 290,000 | 1,517,000 | 589,000 | 965,000 | ||||||||||||||
| health insurance industry fee | ||||||||||||||||||
| other insurance cost | 79,837,000 |
We provide you with 20 years income statements for Oscar Health stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Oscar Health stock. Explore the full financial landscape of Oscar Health stock with our expertly curated income statements.
The information provided in this report about Oscar Health stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.