Oscar Health, Inc. (OSCR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 4.65B | 2.81B | 2.99B | 2.86B | 3.05B | 2.39B | 2.42B | 2.22B | 2.14B | 1.43B | 1.44B | 1.52B | 1.47B | 1.04B | 1.02B | 1.06B | 1.01B | 520.33M | 462.19M | 549.75M |
| Revenue Growth % | 52.55% | 17.25% | 23.21% | 29.04% | 42.16% | 67.11% | 68.3% | 45.81% | 45.8% | 37.97% | 41.38% | 43.82% | 45.36% | 99.42% | 120.37% | 92.51% | 160.12% | 177.32% | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.42B | 185.16M | 399.65M | 310.97M | 786.61M | 327.32M | 2.42B | 2.22B | 2.14B | 1.43B | 1.44B | 1.52B | 1.47B | 1.04B | 1.02B | 1.06B | 1.01B | 520.33M | 462.19M | 549.75M |
| Gross Margin % | 30.5% | 6.6% | 13.38% | 10.86% | 25.82% | 13.68% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | 80.18% | -43.43% | -83.51% | -85.99% | -63.29% | -77.14% | 68.3% | 45.81% | 45.8% | 37.97% | 41.38% | 43.82% | 45.36% | 99.42% | 120.37% | 92.51% | 160.12% | 177.32% | - | - |
| Operating Expenses | 713.25M | 518.91M | 528.9M | 541.46M | 489.49M | 475.05M | 2.48B | 2.16B | 1.96B | 1.58B | 1.5B | 1.54B | 1.51B | 1.26B | 1.21B | 1.17B | 1.09B | 718.68M | 674.27M | 622.48M |
| OpEx % of Revenue | 15.35% | 18.5% | 17.71% | 18.91% | 16.07% | 19.86% | 102.16% | 97.25% | 91.67% | 110.52% | 104.5% | 100.94% | 102.56% | 121.9% | 119.16% | 110.57% | 107.5% | 138.12% | 145.89% | 113.23% |
| Selling, General & Admin | 706.23M | 511.03M | 0 | 0 | 0 | 0 | 459.52M | 435.14M | 394.7M | 85.61M | 325.82M | 337.83M | 396.98M | 75.81M | 78.56M | 80.75M | 74.66M | 89.84M | 60M | 51.17M |
| SG&A % of Revenue | 15.2% | 18.22% | - | - | - | - | 18.96% | 19.61% | 18.42% | 5.98% | 22.63% | 22.19% | 27.01% | 7.31% | 7.71% | 7.63% | 7.38% | 17.27% | 12.98% | 9.31% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 704.09M | -333.75M | -129.25M | -230.48M | 297.12M | -147.73M | -52.31M | 60.95M | 178.48M | -150.64M | -64.79M | -14.26M | -37.61M | -227.28M | -195.16M | -111.83M | -75.8M | -198.35M | -212.08M | -72.73M |
| Operating Margin % | 15.15% | -11.9% | -4.33% | -8.05% | 9.75% | -6.17% | -2.16% | 2.75% | 8.33% | -10.52% | -4.5% | -0.94% | -2.56% | -21.9% | -19.16% | -10.57% | -7.5% | -38.12% | -45.89% | -13.23% |
| Operating Income Growth % | 136.97% | -125.92% | -147.08% | -478.16% | 66.48% | 1.93% | 19.26% | 527.38% | 574.59% | 33.72% | 66.8% | 87.25% | 50.39% | -14.58% | 7.98% | -53.76% | 13.78% | -4.2% | - | - |
| EBITDA | 711.1M | -325.87M | -121.94M | -223.51M | 303.85M | -138.5M | -44.81M | 68.55M | 186.29M | -142.9M | -55.6M | -5.44M | -32.67M | -223.54M | -191.1M | -108.14M | -72M | -194.38M | -208.43M | -69.15M |
| EBITDA Margin % | 15.3% | -11.62% | -4.08% | -7.8% | 9.97% | -5.79% | -1.85% | 3.09% | 8.69% | -9.98% | -3.86% | -0.36% | -2.22% | -21.54% | -18.76% | -10.22% | -7.12% | -37.36% | -45.1% | -12.58% |
| EBITDA Growth % | 134.03% | -135.29% | -172.11% | -426.06% | 63.11% | 3.08% | 19.4% | 1360.34% | 670.25% | 36.07% | 70.91% | 94.97% | 54.63% | -15% | 8.31% | -56.4% | 14.8% | -3.92% | - | - |
| D&A (Non-Cash Add-back) | 7.02M | 7.88M | 7.31M | 6.97M | 6.73M | 9.23M | 7.5M | 7.6M | 7.81M | 7.74M | 9.19M | 8.82M | 4.94M | 3.73M | 4.06M | 3.69M | 3.8M | 3.97M | 3.65M | 3.59M |
| EBIT | 704.16M | -353.78M | -132.43M | -227.69M | 294.2M | -147.66M | -46.5M | 66.94M | 184.38M | -144.43M | -58.66M | -8.14M | -31.47M | -221.14M | -189.04M | -105.69M | -71.58M | -197.96M | -211.68M | -72.51M |
| Net Interest Income | -5.38M | 1.1M | -6.86M | -5.85M | -5.99M | -6.03M | -5.82M | -5.99M | -5.9M | -6.22M | -6.13M | -6.12M | -6.14M | -6.13M | -6.13M | -6.14M | -4.22M | -397K | -398K | -228K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 5.38M | -1.1M | 6.86M | 5.85M | 5.99M | 6.03M | 5.82M | 5.99M | 5.9M | 6.22M | 6.13M | 6.12M | 6.14M | 6.13M | 6.13M | 6.14M | 4.22M | 397K | 398K | 228K |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 698.77M | -352.68M | -139.29M | -233.54M | 288.21M | -153.69M | -52.31M | 60.95M | 178.48M | -150.64M | -64.79M | -14.26M | -37.61M | -227.28M | -195.16M | -111.83M | -75.8M | -198.35M | -212.08M | -72.73M |
| Pretax Margin % | 15.04% | -12.57% | -4.66% | -8.15% | 9.46% | -6.42% | -2.16% | 2.75% | 8.33% | -10.52% | -4.5% | -0.94% | -2.56% | -21.9% | -19.16% | -10.57% | -7.5% | -38.12% | -45.89% | -13.23% |
| Income Tax | 19.75M | -247K | -1.81M | -5.04M | 12.71M | -404K | 2.08M | 4.64M | 996K | -806K | 915K | 1.16M | 2.02M | -715K | -1.61M | 290K | 1.52M | -111K | -597K | 589K |
| Effective Tax Rate % | 2.83% | 0.07% | 1.3% | 2.16% | 4.41% | 0.26% | -3.97% | 7.61% | 0.56% | 0.54% | -1.41% | -8.16% | -5.37% | 0.31% | 0.83% | -0.26% | -2% | 0.06% | 0.28% | -0.81% |
| Net Income | 679M | -352.61M | -137.45M | -228.36M | 275.27M | -153.55M | -54.6M | 56.21M | 177.37M | -150.03M | -65.4M | -15.53M | -39.77M | -226.05M | -192.91M | -112.16M | -75.15M | -199.42M | -211.48M | -73.32M |
| Net Margin % | 14.61% | -12.57% | -4.6% | -7.97% | 9.04% | -6.42% | -2.25% | 2.53% | 8.28% | -10.48% | -4.54% | -1.02% | -2.71% | -21.78% | -18.94% | -10.6% | -7.43% | -38.33% | -45.76% | -13.34% |
| Net Income Growth % | 146.66% | -129.64% | -151.76% | -506.29% | 55.2% | -2.34% | 16.52% | 461.97% | 545.96% | 33.63% | 66.1% | 86.16% | 47.08% | -13.35% | 8.78% | -52.97% | 15.45% | -5.03% | - | - |
| Net Income (Continuing) | 679M | -352.43M | -137.48M | -228.49M | 275.51M | -153.28M | -54.39M | 56.31M | 177.48M | -149.84M | -65.7M | -15.43M | -39.63M | -226.56M | -193.55M | -112.13M | -77.32M | -198.24M | -211.48M | -73.32M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.11M | 3.09M | 2.91M | 2.94M | 3.07M | 2.84M | 2.58M | 2.37M | 2.26M | 2.15M | 1.96M | 2.26M | 2.16M | 2.02M | 2.53M | 3.16M | 3.13M | 5.29M | 0 | 0 |
| EPS (Diluted) | 2.07 | -1.24 | -0.53 | -0.84 | 0.92 | -0.62 | -0.22 | 0.18 | 0.62 | -0.66 | -0.29 | -0.07 | -0.18 | -1.05 | -0.91 | -0.53 | -0.37 | -0.95 | -1.02 | -0.35 |
| EPS Growth % | 125% | -100% | -140.91% | -566.67% | 48.39% | 6.06% | 24.14% | 354.24% | 444.44% | 37.14% | 68.13% | 86.64% | 51.35% | -10.53% | 10.78% | -51.43% | 13.95% | -2.15% | - | - |
| EPS (Basic) | 2.28 | -1.24 | -0.53 | -0.89 | 1.10 | -0.62 | -0.22 | 0.24 | 0.77 | -0.66 | -0.29 | -0.07 | -0.18 | -1.05 | -0.91 | -0.53 | -0.37 | -0.95 | -1.02 | -0.35 |
| Diluted Shares Outstanding | 329.75M | 283.25M | 259.27M | 270.24M | 305.94M | 265.85M | 243.11M | 303.96M | 293.8M | 227.08M | 223.1M | 219.4M | 216.91M | 215.19M | 212.82M | 211.31M | 210.55M | 209.78M | 208.16M | 207.48M |
| Basic Shares Outstanding | 298.18M | 283.25M | 259.27M | 253.42M | 251.28M | 240.39M | 243.11M | 238.67M | 231.44M | 227.08M | 223.1M | 219.4M | 216.91M | 215.19M | 212.82M | 211.31M | 210.55M | 209.78M | 208.16M | 207.48M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |