Laporan laba rugi Oscar Health, Inc. (OSCR)
NYSE · Healthcare · Medical - Healthcare Plans · Karyawan: 2.305 · CEO: Mark Thomas Bertolini
- Harga
- $30,37 -1,36%
- Kapitalisasi pasar
- $7,87 M
- Nilai perusahaan
- $4,23 M
- Laporan terakhir
- Q2 '26 diajukan 2026-08-07
- Laporan berikutnya
- 2026-11-05 Estimasi EPS: -$0,14
Oscar Health, Inc. (OSCR) untuk Q2 '26: pendapatan $4,88 M (+70,4% yoy), laba operasional $383 jt (7,8% dari pendapatan), laba bersih $362 jt. Dalam empat kuartal terakhir pendapatan mencapai $15,3 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,44 M | $1,43 M | $2,14 M | $2,22 M | $2,42 M | $2,39 M | $3,05 M | $2,86 M | $2,99 M | $2,81 M | $4,65 M | $4,88 M | |
| Beban pokok pendapatan | $0 | $0 | $0 | $0 | $0 | $2,07 M | $2,26 M | $2,55 M | $2,59 M | $2,62 M | $3,23 M | $0 | |
| Laba kotor | $1,44 M | $1,43 M | $2,14 M | $2,22 M | $2,42 M | $327 jt | $787 jt | $311 jt | $400 jt | $185 jt | $1,42 M | $4,88 M | |
| Umum & administrasi | $326 jt | $85,6 jt | $395 jt | $435 jt | $460 jt | $0 | $0 | $0 | $0 | $511 jt | $0 | $0 | |
| Beban operasional lainnya | $1,18 M | $1,5 M | $1,57 M | $1,72 M | $2,02 M | $475 jt | $489 jt | $541 jt | $529 jt | $7,88 jt | $7,02 jt | $4,5 M | |
| Beban operasional | $1,5 M | $1,58 M | $1,96 M | $2,16 M | $2,48 M | $475 jt | $489 jt | $541 jt | $529 jt | $519 jt | $713 jt | $4,5 M | |
| Laba operasional | -$64,8 jt | -$151 jt | $178 jt | $60,9 jt | -$52,3 jt | -$148 jt | $297 jt | -$230 jt | -$129 jt | -$334 jt | $704 jt | $383 jt | |
| Beban bunga | $6,13 jt | $6,22 jt | $5,9 jt | $5,99 jt | $5,82 jt | $6,03 jt | $5,99 jt | $5,85 jt | $6,86 jt | -$1,1 jt | $5,38 jt | $4,71 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$6,13 jt | -$6,22 jt | -$5,9 jt | -$5,99 jt | -$5,82 jt | -$68 rb | $2,92 jt | -$2,79 jt | $3,18 jt | $20 jt | -$71 rb | -$4,71 jt | |
| Total pendapatan non-operasional | $0 | $0 | $0 | $0 | $0 | -$5,96 jt | -$8,91 jt | -$3,05 jt | -$10 jt | -$18,9 jt | -$5,31 jt | $0 | |
| Laba sebelum pajak | -$64,8 jt | -$151 jt | $178 jt | $60,9 jt | -$52,3 jt | -$154 jt | $288 jt | -$234 jt | -$139 jt | -$353 jt | $699 jt | $383 jt | |
| Pajak penghasilan | $915 rb | -$806 rb | $996 rb | $4,64 jt | $2,08 jt | -$404 rb | $12,7 jt | -$5,05 jt | -$1,81 jt | -$247 rb | $19,8 jt | $21,2 jt | |
| Laba bersih | -$65,4 jt | -$150 jt | $177 jt | $56,2 jt | -$54,6 jt | -$154 jt | $275 jt | -$228 jt | -$137 jt | -$353 jt | $679 jt | $362 jt | |
| EPS (dasar) | -$0,29 | -$0,66 | $0,77 | $0,24 | -$0,22 | -$0,62 | $1,10 | -$0,89 | -$0,53 | -$1,24 | $2,28 | $1,20 | |
| EPS (dilusian) | -$0,29 | -$0,66 | $0,62 | $0,18 | -$0,22 | -$0,62 | $0,92 | -$0,84 | -$0,53 | -$1,24 | $2,07 | $1,10 | |
| Saham (dasar, rata-rata tertimbang) | 223 jt | 227 jt | 231 jt | 239 jt | 243 jt | 240 jt | 251 jt | 253 jt | 259 jt | 283 jt | 298 jt | 302 jt | |
| Saham (dilusian, rata-rata tertimbang) | 223 jt | 227 jt | 294 jt | 304 jt | 243 jt | 266 jt | 306 jt | 270 jt | 259 jt | 283 jt | 330 jt | 333 jt | |
| Depresiasi & amortisasi | $9,19 jt | $7,74 jt | $7,81 jt | $7,6 jt | $7,5 jt | $9,23 jt | $6,73 jt | $6,97 jt | $7,31 jt | $7,88 jt | $7,02 jt | $6,03 jt | |
| EBITDA | -$49,5 jt | -$137 jt | $192 jt | $74,5 jt | -$39 jt | -$138 jt | $301 jt | -$221 jt | -$125 jt | -$346 jt | $711 jt | $394 jt |
| Laporan laba rugi | Tren | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Pendapatan | $554 jt | $590 jt | $1,92 M | $4,13 M | $5,86 M | $9,18 M | $11,7 M | |
| Beban pokok pendapatan | $0 | $0 | $0 | $0 | $4,64 M | $7,33 M | $10 M | |
| Laba kotor | $554 jt | $590 jt | $1,92 M | $4,13 M | $1,22 M | $1,84 M | $1,68 M | |
| Umum & administrasi | $111 jt | $167 jt | $265 jt | $1,42 M | $0 | $0 | $2,05 M | |
| Beban operasional lainnya | $702 jt | $829 jt | $2,23 M | $3,32 M | $1,46 M | $1,79 M | $28,9 jt | |
| Beban operasional | $813 jt | $995 jt | $2,49 M | $4,74 M | $1,46 M | $1,79 M | $2,08 M | |
| Laba operasional | -$259 jt | -$406 jt | -$571 jt | -$610 jt | -$236 jt | $57,3 jt | -$396 jt | |
| Pendapatan bunga | $11,1 jt | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban bunga | $0 | $3,51 jt | $4,72 jt | $22,6 jt | $24,6 jt | $23,7 jt | $17,6 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | -$3,51 jt | -$4,72 jt | -$22,6 jt | $7,08 jt | $105 rb | $23,3 jt | |
| Total pendapatan non-operasional | $0 | $0 | $0 | $0 | -$31,7 jt | -$23,8 jt | -$40,9 jt | |
| Laba sebelum pajak | -$259 jt | -$406 jt | -$571 jt | -$610 jt | -$267 jt | $33,4 jt | -$437 jt | |
| Pajak penghasilan | $1,79 jt | $1,05 jt | $846 rb | -$523 rb | $3,29 jt | $7,31 jt | $5,61 jt | |
| Laba bersih | -$261 jt | -$407 jt | -$573 jt | -$606 jt | -$271 jt | $25,4 jt | -$443 jt | |
| EPS (dasar) | -$8,93 | -$1,70 | -$3,19 | -$2,85 | -$1,22 | $0,11 | -$1,69 | |
| EPS (dilusian) | -$1,09 | -$1,70 | -$3,19 | -$2,85 | -$1,22 | $0,10 | -$1,69 | |
| Saham (dasar, rata-rata tertimbang) | 29,3 jt | 239 jt | 179 jt | 212 jt | 222 jt | 240 jt | 262 jt | |
| Saham (dilusian, rata-rata tertimbang) | 239 jt | 239 jt | 179 jt | 212 jt | 222 jt | 266 jt | 262 jt | |
| Depresiasi & amortisasi | $6,9 jt | $11,3 jt | $14,6 jt | $15,3 jt | $30,7 jt | $32,1 jt | $28,9 jt | |
| EBITDA | -$252 jt | -$391 jt | -$551 jt | -$572 jt | -$212 jt | $89,3 jt | -$391 jt |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30, 10-Q 2024-06-30
Data per 2026-11-02