Oscar Health, Inc. (OSCR) income statement
NYSE · Healthcare · Medical - Healthcare Plans · 2,305 employees · CEO Mark Thomas Bertolini
- Price
- $30.37 -1.36%
- Market cap
- $7.87B
- Enterprise value
- $4.23B
- Last report
- Q2 '26 filed 2026-08-07
- Next report
- 2026-11-05 EPS est. -$0.14
Oscar Health, Inc. (OSCR) reported revenue of $4.88B for Q2 '26 (+70.4% year on year), operating income of $383M (7.8% of revenue) and net income of $362M. Over the last four quarters revenue was $15.3B.
Income statement
| Income statement | Trend | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.44B | $1.43B | $2.14B | $2.22B | $2.42B | $2.39B | $3.05B | $2.86B | $2.99B | $2.81B | $4.65B | $4.88B | |
| Cost of revenue | $0 | $0 | $0 | $0 | $0 | $2.07B | $2.26B | $2.55B | $2.59B | $2.62B | $3.23B | $0 | |
| Gross profit | $1.44B | $1.43B | $2.14B | $2.22B | $2.42B | $327M | $787M | $311M | $400M | $185M | $1.42B | $4.88B | |
| General & administrative | $326M | $85.6M | $395M | $435M | $460M | $0 | $0 | $0 | $0 | $511M | $0 | $0 | |
| Other operating expenses | $1.18B | $1.5B | $1.57B | $1.72B | $2.02B | $475M | $489M | $541M | $529M | $7.88M | $7.02M | $4.5B | |
| Operating expenses | $1.5B | $1.58B | $1.96B | $2.16B | $2.48B | $475M | $489M | $541M | $529M | $519M | $713M | $4.5B | |
| Operating income | -$64.8M | -$151M | $178M | $60.9M | -$52.3M | -$148M | $297M | -$230M | -$129M | -$334M | $704M | $383M | |
| Interest expense | $6.13M | $6.22M | $5.9M | $5.99M | $5.82M | $6.03M | $5.99M | $5.85M | $6.86M | -$1.1M | $5.38M | $4.71M | |
| Other non-operating income (gains on investments, FX ...) | -$6.13M | -$6.22M | -$5.9M | -$5.99M | -$5.82M | -$68K | $2.92M | -$2.79M | $3.18M | $20M | -$71K | -$4.71M | |
| Total non-operating income | $0 | $0 | $0 | $0 | $0 | -$5.96M | -$8.91M | -$3.05M | -$10M | -$18.9M | -$5.31M | $0 | |
| Income before tax | -$64.8M | -$151M | $178M | $60.9M | -$52.3M | -$154M | $288M | -$234M | -$139M | -$353M | $699M | $383M | |
| Income tax | $915K | -$806K | $996K | $4.64M | $2.08M | -$404K | $12.7M | -$5.05M | -$1.81M | -$247K | $19.8M | $21.2M | |
| Net income | -$65.4M | -$150M | $177M | $56.2M | -$54.6M | -$154M | $275M | -$228M | -$137M | -$353M | $679M | $362M | |
| EPS (basic) | -$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 (diluted) | -$0.29 | -$0.66 | $0.62 | $0.18 | -$0.22 | -$0.62 | $0.92 | -$0.84 | -$0.53 | -$1.24 | $2.07 | $1.10 | |
| Shares (basic, weighted) | 223M | 227M | 231M | 239M | 243M | 240M | 251M | 253M | 259M | 283M | 298M | 302M | |
| Shares (diluted, weighted) | 223M | 227M | 294M | 304M | 243M | 266M | 306M | 270M | 259M | 283M | 330M | 333M | |
| Depreciation & amortization | $9.19M | $7.74M | $7.81M | $7.6M | $7.5M | $9.23M | $6.73M | $6.97M | $7.31M | $7.88M | $7.02M | $6.03M | |
| EBITDA | -$49.5M | -$137M | $192M | $74.5M | -$39M | -$138M | $301M | -$221M | -$125M | -$346M | $711M | $394M |
| Income statement | Trend | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $554M | $590M | $1.92B | $4.13B | $5.86B | $9.18B | $11.7B | |
| Cost of revenue | $0 | $0 | $0 | $0 | $4.64B | $7.33B | $10B | |
| Gross profit | $554M | $590M | $1.92B | $4.13B | $1.22B | $1.84B | $1.68B | |
| General & administrative | $111M | $167M | $265M | $1.42B | $0 | $0 | $2.05B | |
| Other operating expenses | $702M | $829M | $2.23B | $3.32B | $1.46B | $1.79B | $28.9M | |
| Operating expenses | $813M | $995M | $2.49B | $4.74B | $1.46B | $1.79B | $2.08B | |
| Operating income | -$259M | -$406M | -$571M | -$610M | -$236M | $57.3M | -$396M | |
| Interest income | $11.1M | $0 | $0 | $0 | $0 | $0 | $0 | |
| Interest expense | $0 | $3.51M | $4.72M | $22.6M | $24.6M | $23.7M | $17.6M | |
| Other non-operating income (gains on investments, FX ...) | $0 | -$3.51M | -$4.72M | -$22.6M | $7.08M | $105K | $23.3M | |
| Total non-operating income | $0 | $0 | $0 | $0 | -$31.7M | -$23.8M | -$40.9M | |
| Income before tax | -$259M | -$406M | -$571M | -$610M | -$267M | $33.4M | -$437M | |
| Income tax | $1.79M | $1.05M | $846K | -$523K | $3.29M | $7.31M | $5.61M | |
| Net income | -$261M | -$407M | -$573M | -$606M | -$271M | $25.4M | -$443M | |
| EPS (basic) | -$8.93 | -$1.70 | -$3.19 | -$2.85 | -$1.22 | $0.11 | -$1.69 | |
| EPS (diluted) | -$1.09 | -$1.70 | -$3.19 | -$2.85 | -$1.22 | $0.10 | -$1.69 | |
| Shares (basic, weighted) | 29.3M | 239M | 179M | 212M | 222M | 240M | 262M | |
| Shares (diluted, weighted) | 239M | 239M | 179M | 212M | 222M | 266M | 262M | |
| Depreciation & amortization | $6.9M | $11.3M | $14.6M | $15.3M | $30.7M | $32.1M | $28.9M | |
| EBITDA | -$252M | -$391M | -$551M | -$572M | -$212M | $89.3M | -$391M |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings. Segment profits and every reported line: SEC EDGAR (XBRL). Filings read: 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 as of 2026-11-02