← Oscar Health, Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|
| Total Revenue | $462.8m | $1.8b | $61.0m | $15.4m | $20.6m | $28.6m | |
| Revenues: | |||||||
| Operating Income (Loss) | ($402.3m) | ($544.5m) | ($589.9m) | ($235.6m) | $57.3m | ($396.4m) | |
| Additional Financial Items | |||||||
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($405.8m) | ($570.6m) | ($610.1m) | ($267.3m) | $33.4m | ($437.3m) | |
| Policyholder Benefits and Claims Incurred, Net | $309.4m | $1.6b | $3.3b | $4.6b | $7.3b | $10.0b | |
| Premiums Earned, Net | $455.0m | $1.8b | $3.9b | $5.7b | $9.0b | $11.5b | |
| Net Investment Income | $8.0m | $10.2m | $31.3m | $155.4m | $185.7m | $202.9m | |
| Gain (Loss) on Investments | $1.2m | $212k | ($1.3m) | — | — | — | |
| Net Income (Loss) Attributable to Parent | ($406.8m) | ($572.6m) | ($606.3m) | ($270.7m) | $25.4m | ($443.2m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($414.2m) | ($572.6m) | ($606.3m) | ($270.6m) | $25.4m | ($443.2m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $1.2m | ($3.3m) | $134k | $689k | $248k | |
| Earnings Per Share, Basic | ($14.16) | ($3.20) | ($2.85) | ($1.22) | $0.11 | ($1.69) | |
| Earnings Per Share, Diluted | ($14.16) | ($3.20) | ($2.85) | ($1.22) | $0.10 | ($1.69) | |
| Weighted Average Number of Shares Outstanding, Basic | 29.3m | 179.0m | 212.5m | 221.7m | 240.4m | 262.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 29.3m | 179.0m | 212.5m | 221.7m | 265.9m | 262.4m | |
| Expenses | |||||||
| Selling, General and Administrative Expense | — | — | $1.3b | $1.4b | $1.8b | $2.0b | |
| Interest Expense | $3.5m | $4.7m | $22.6m | $24.6m | $23.7m | $17.6m | |
| Interest Expense (non-operating) | — | — | — | — | $23.7m | $17.6m | |
| Current Income Tax Expense (Benefit) | $1.1m | $947k | ($358k) | $3.2m | $9.6m | $3.2m | |
| General and Administrative Expense | $166.7m | $265.1m | $309.8m | $339.7m | $32.1m | $28.9m | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $368.8m | $1.7b | $3.4b | $4.7b | $7.4b | $10.1b | |
| Nonoperating Income (Expense) | — | — | — | ($7.1m) | ($105k) | ($23.3m) | |
| Income Tax Expense (Benefit) | $1.0m | $846k | ($523k) | $3.3m | $7.3m | $5.6m | |
| Benefits, Losses and Expenses | $865.1m | $2.4b | $4.6b | $6.1b | $9.1b | $12.1b | |
| Other Operating Income (Expense), Net | — | — | $2.4m | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.