Company Analysis

Oscar Health, Inc. (OSCR)

NYSE: OSCR · Hospital & Medical Service Plans · New York, NY · filing with the SEC since 2013
Grade4.2
◀ Past 3.6● Present 3.8▶ Future 5.8

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedFeb 13, 2026Feb 20, 2025Feb 15, 2024Feb 24, 2023Feb 25, 2022··
Revenue11,701,4279,177,5645,862,8693,963,6381,838,715462,801488,188
For insurers
Premiums earned11,469,8938,971,2595,686,0693,871,1171,831,020455,035468,861
Net investment income202,941185,729155,44727,594r2,395r8,01411,122
Benefits, claims and losses10,019,0257,332,5894,642,0243,280,7981,623,995309,353408,259
Total benefits, losses and expenses12,097,7849,120,2996,098,4844,553,5052,383,196865,067747,577
Selling, general and administrative2,049,8671,755,5651,425,7661,257,424···
General and administrative28,89232,14530,694r15,283r265,078166,655110,682
Operating income-396,35757,265-235,615-589,867-544,481-402,266-259,389
Interest expense17,60123,73424,60322,6234,7203,5140
Total non-operating income (expense)-23,339-105-7,0822,415-1,201··
Income before income taxes-437,29733,426-267,300-610,075-570,580-405,780-259,389
Income tax expense5,6067,3053,294-5238461,0451,793
Net income including non-controlling interests-442,90326,121-270,594-609,552-571,426-406,825-261,182
Net income to non-controlling interests248689134-3,2771,18000
Net income-443,15125,432-270,728-606,275-572,606-406,825-261,182
Net income to common shareholders-443,15125,432-270,728-606,275-572,606-414,243-261,182
Earnings per share, basic-1.690.11-1.22-2.85-3.20-14.16-9.06
Earnings per share, diluted-1.690.10-1.22-2.85-3.20-14.16-9.06
Weighted average shares, basic262,388,000240,386,000221,655,000r212,475,000r178,967,05629,263,42428,813,136
Weighted average shares, diluted262,388,000265,853,000221,655,000r212,475,000r178,967,05629,263,42428,813,136
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Premiums earned insurance premiums earned in the periodus-gaap:PremiumsEarnedNet
Net investment income what its investments earnedus-gaap:NetInvestmentIncome
Benefits, claims and losses what it paid or set aside for claimsus-gaap:PolicyholderBenefitsAndClaimsIncurredNet
Total benefits, losses and expenses claims and every other cost togetherus-gaap:BenefitsLossesAndExpenses
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton OSCR · research, not advice