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OSCROscar Health, Inc.
$29.79$7.7B
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Oscar Health, Inc. (OSCR) Financials

7Y historyFree accessUpdated daily

Revenue growth accelerated to 52.6% in 2026Q1, while gross margins improved to 30.5% from the 6.6% level observed in 2025Q4.

OSCR Income Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19
Sales/Revenue13.3B11.7B9.18B5.86B4.13B1.92B589.64M553.78M
Revenue Growth %31.95%27.5%56.54%42.11%114.77%225.78%6.48%-
Cost of Goods Sold0-------
COGS % of Revenue--------
Gross Profit2.31B1.68B1.84B1.22B4.13B1.92B589.64M553.78M
Gross Margin %17.39%14.38%20.1%20.82%100%100%100%100%
Gross Profit Growth %--8.81%51.12%-70.41%114.77%225.78%6.48%-
Operating Expenses2.3B2.08B1.79B1.46B4.74B2.49B995.42M813.17M
OpEx % of Revenue-17.77%19.48%24.84%114.79%129.7%168.82%146.84%
Selling, General & Admin1.22B2.05B001.42B265.08M166.66M110.68M
SG&A % of Revenue-17.52%--34.4%13.8%28.26%19.99%
Research & Development0-------
R&D % of Revenue--------
Other Operating Expenses0-------
Operating Income10.61M-396.36M57.27M-235.62M-610.08M-570.58M-405.78M-259.39M
Operating Margin %0.08%-3.39%0.62%-4.02%-14.79%-29.7%-68.82%-46.84%
Operating Income Growth %--792.15%124.3%61.38%-6.92%-40.61%-56.44%-
EBITDA39.78M-367.46M89.41M-204.92M-594.79M-555.98M-394.5M-252.49M
EBITDA Margin %0.3%-3.14%0.97%-3.5%-14.42%-28.94%-66.9%-45.59%
EBITDA Growth %-78.96%-510.99%143.63%65.55%-6.98%-40.93%-56.24%-
D&A (Non-Cash Add-back)29.18M28.89M32.15M30.69M15.28M14.61M11.29M6.9M
EBIT-9.74M-419.7M57.16M-242.7M-587.45M-565.86M-402.27M-259.39M
Net Interest Income-16.99M-17.6M-23.73M-24.6M-22.62M-4.72M-3.51M11.12M
Interest Income000000011.12M
Interest Expense16.99M17.6M23.73M24.6M22.62M4.72M3.51M0
Other Income/Expense0-------
Pretax Income-26.73M-437.3M33.43M-267.3M-610.08M-570.58M-405.78M-259.39M
Pretax Margin %-0.2%-3.74%0.36%-4.56%-14.79%-29.7%-68.82%-46.84%
Income Tax12.65M5.61M7.3M3.29M-523K846K1.04M1.79M
Effective Tax Rate %-47.32%-1.28%21.85%-1.23%0.09%-0.15%-0.26%-0.69%
Net Income-39.43M-443.15M25.43M-270.73M-606.27M-572.61M-406.82M-261.18M
Net Margin %-0.3%-3.79%0.28%-4.62%-14.7%-29.81%-69%-47.16%
Net Income Growth %-131.97%-1842.49%109.39%55.35%-5.88%-40.75%-55.76%-
Net Income (Continuing)-39.41M-442.9M26.12M-270.59M-609.55M-571.43M-406.82M-261.18M
Discontinued Operations00000000
Minority Interest3.11M3.09M2.84M2.15M2.02M5.29M00
EPS (Diluted)-0.12-1.690.10-1.22-2.85-3.19-1.70-1.09
EPS Growth %-307.69%-1865.94%107.84%57.19%10.66%-87.65%-55.96%-
EPS (Basic)--1.690.11-1.22-2.85-3.19-1.70-8.93
Diluted Shares Outstanding329.75M262.39M265.85M221.66M212.47M178.97M239.31M239.31M
Basic Shares Outstanding298.18M262.39M240.39M221.66M212.47M178.97M239.31M29.26M
Dividend Payout Ratio--------

Key Metrics

Growth RegimeAccelerating
ProfitabilityModerate
Balance SheetHealthy
Cash FlowImproving
Top Statement Risk

Regulatory ACA Subsidy Exposure

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Revenue Growth Accelerates Amid Scale

According to recent financial disclosures, Oscar Health achieved a 52.6% year-over-year revenue growth in 2026Q1, signaling a significant acceleration from the 17.3% growth observed in 2025Q4, which suggests that the company is successfully capturing market share within its core Individual and Family exchange segments.

The sharp uptick in top-line performance appears to validate the company's strategy of focusing on high-growth ACA markets. Investors should monitor whether this growth trajectory remains sustainable or if it is heavily reliant on temporary enrollment surges that may not repeat in future cycles.

Structural Margin Volatility Remains Prevalent

As reported in quarterly filings, Oscar's gross margin reached 30.5% in 2026Q1, a notable improvement from the 6.6% low recorded in 2025Q4, reflecting the inherent difficulty in managing medical loss ratios within a highly competitive and seasonally sensitive healthcare insurance environment.

The fluctuation in gross margins suggests that the company's ability to price risk effectively remains inconsistent. While the recent expansion is encouraging, the regulatory 80/20 rule creates a structural ceiling that limits long-term margin upside unless the +Oscar platform achieves significant scale.

Operating Leverage Scaling Through Efficiency

Based on the provided income statement data, Oscar demonstrated significant operating leverage in 2026Q1, with operating income reaching $704.1 million, a stark reversal from the $333.7 million loss reported in 2025Q4, indicating that administrative costs are finally decoupling from the company's rapid membership expansion.

This shift suggests that the company's proprietary technology stack may be successfully reducing the marginal cost of member management. However, analysts should remain cautious, as the sustainability of this operating leverage depends on maintaining low administrative overhead while scaling the business further.

Earnings Quality Bolstered By Discipline

As indicated by the 2026Q1 financial results, the company reported $679.0 million in net income with zero stock-based compensation, a marked improvement in earnings quality compared to the $25.9 million in stock-based compensation recorded in 2024Q4, which previously diluted shareholder value significantly.

The elimination of stock-based compensation in the most recent quarter suggests a pivot toward more disciplined capital management and a focus on GAAP profitability. Investors should investigate whether this trend is a permanent change in compensation philosophy or merely a temporary adjustment to improve optics.

Sustainability Of Recent Profitability Questioned

Based on historical trends, the sudden swing to profitability in 2026Q1 warrants skepticism, as the company has previously struggled with significant quarterly losses, such as the $352.6 million net loss in 2025Q4, suggesting that current performance may be influenced by favorable, non-recurring seasonal factors.

Short-term profitability spikes in the insurance sector often mask underlying risks related to medical cost inflation and potential adverse selection in the ACA exchanges. The market should monitor whether these margins can be maintained throughout the remainder of the fiscal year without relying on accounting true-ups.

OSCR — Frequently Asked Questions

Quick answers to the most common questions about buying OSCR stock.

What was Oscar Health, Inc.'s (OSCR) revenue in 2025?

For fiscal year 2025, Oscar Health, Inc. (OSCR) reported total revenue of $11.70B. This represents a 2013.0% increase compared to $553.8M in 2019.

Is Oscar Health, Inc. (OSCR) profitable?

Oscar Health, Inc. (OSCR) reported a net loss of $443.2M for the fiscal year ending 2025.

What is Oscar Health, Inc.'s operating profit margin?

Oscar Health, Inc. (OSCR) reported an operating income of $-396.4M, resulting in an operating profit margin of -3.4%. This margin reflects the operational efficiency of the business before interest and taxes.

What is Oscar Health, Inc.'s gross profit and gross margin?

Oscar Health, Inc. (OSCR) generated $1.68B in gross profit for the year, representing a gross profit margin of 14.4%. This demonstrates the company's core pricing power and production efficiency.