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Oscar Health, Inc. (OSCR)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 8-K | 10-K | 10-K | 10-K |
| Revenues | 3,963.6 | 1,838.7 | 462.8 | 488.2 |
| Revenue growth | 115.6% | 297.3% | -5.2% | |
| Loss and loss adjustment expenses | | 1,624.0 | 309.4 | 408.3 |
| Other operating expenses | 4,551.1 | 780.6 | 555.7 | 339.3 |
| General and administrative | 309.8 | 265.1 | 166.7 | 110.7 |
| EBITDA | -574.6 | -529.9 | -391.0 | -252.5 |
| EBITDA margin | -14.5% | -28.8% | -84.5% | -51.7% |
| Depreciation | 15.3 | 14.6 | 11.3 | 6.9 |
| EBIT | -589.9 | -544.5 | -402.3 | -259.4 |
| EBIT margin | -14.9% | -29.6% | -86.9% | -53.1% |
| Interest expense, net [+] | 22.6 | 23.7 | 3.5 | 0.0 |
| Interest expense | 22.6 | 4.7 | 3.5 | |
| Interest income | | -19.0 | | |
| Other income (expense), net | 2.4 | -1.2 | | |
| Pre-tax income | -610.1 | -570.6 | -405.8 | -259.4 |
| Income taxes | -0.5 | 0.8 | 1.0 | 1.8 |
| Tax rate | 0.1% | | | |
| Minority interest | | 1.2 | | |
| Net income | -606.3 | -572.6 | -406.8 | -261.2 |
| Net margin | -15.3% | -31.1% | -87.9% | -53.5% |
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| Basic EPS | ($2.85) | ($3.20) | ($13.90) | ($9.06) |
| Diluted EPS | ($2.85) | ($3.20) | ($13.90) | ($9.06) |
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| Shares outstanding (basic) | 212.5 | 179.0 | 29.3 | 28.8 |
| Shares outstanding (diluted) | 212.5 | 179.0 | 29.3 | 28.8 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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