Oscar Health (OSCR)
Offers ACA individual-market health plans, ICHRA coverage, and enrollment technology.
$30.76
vs last close−0.54 (−1.71%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,440 | 1,432 | 2,143 | 2,219 | 2,423 | 2,392 | 3,046 | 2,864 | 2,986 | 2,805 | 4,647 | 4,880 |
| Cost of revenue | 0 | 0 | 0 | 0 | 0 | 2,065 | 2,260 | 2,553 | 2,586 | 2,620 | 3,230 | 0 |
| Gross profit | 1,440 | 1,432 | 2,143 | 2,219 | 2,423 | 327 | 787 | 311 | 400 | 185 | 1,417 | 4,880 |
| 1,505 | 1,582 | 1,964 | 2,158 | 2,476 | 475 | 489 | 541 | 529 | 519 | 713 | 4,497 | |
| 326 | 86 | 395 | 435 | 460 | 0 | 0 | 0 | 0 | 511 | 706 | 0 | |
| General & administrative | 326 | 86 | 395 | 435 | 460 | 0 | 0 | 0 | 0 | 511 | 0 | 0 |
| Other expenses | 1,179 | 1,497 | 1,570 | 1,723 | 2,016 | 475 | 489 | 541 | 529 | 8 | 7 | 4,497 |
| Operating income | −65 | −151 | 178 | 61 | −52 | −148 | 297 | −230 | −129 | −334 | 704 | 383 |
| 0 | 0 | 0 | 0 | 0 | −6 | −9 | −3 | −10 | −19 | −5 | 0 | |
| Interest expense | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | −1 | 5 | 5 |
| Other non-operating income | −6 | −6 | −6 | −6 | −6 | 0 | 3 | −3 | 3 | 20 | 0 | −5 |
| Income before tax | −65 | −151 | 178 | 61 | −52 | −154 | 288 | −234 | −139 | −353 | 699 | 383 |
| Income tax expense | 1 | −1 | 1 | 5 | 2 | 0 | 13 | −5 | −2 | 0 | 20 | 21 |
| Net income from continuing operations | −66 | −150 | 177 | 56 | −54 | −153 | 276 | −228 | −137 | −352 | 679 | 362 |
| Net income | −65 | −150 | 177 | 56 | −55 | −154 | 275 | −228 | −137 | −353 | 679 | 362 |
| 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 |
| Weighted average shares, basic | 223 | 227 | 231 | 239 | 243 | 240 | 251 | 253 | 259 | 283 | 298 | 302 |
| Weighted average shares, diluted | 223 | 227 | 294 | 304 | 243 | 266 | 306 | 270 | 259 | 283 | 330 | 333 |
| EBITDA | −49 | −137 | 192 | 75 | −39 | −138 | 301 | −221 | −125 | −346 | 711 | 394 |
| Depreciation & amortization | 9 | 8 | 8 | 8 | 8 | 9 | 7 | 7 | 7 | 8 | 7 | 6 |
| EBIT | −59 | −144 | 184 | 67 | −46 | −148 | 294 | −228 | −132 | −354 | 704 | 388 |
