Oscar Health, Inc. Operating Expenses
| Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|
| Operating Expenses | ($814.2M) | ($996.5M) | ($2,498.0M) | $4,553.5M | $6,098.5M | $9,120.3M |
Oscar Health, Inc. (OSCR) Operating Expenses comparison analysis
General
LTM Operating Expenses
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
OSCR key stats
| Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|
% growth | 553.8 0.0% | 589.6 6.5% | 1,921.0 225.8% | 4,125.6 114.8% | 5,862.9 42.1% | 9,177.6 56.5% |
| Cost of Goods Sold (COGS) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
% margin | 553.8 100.0% | 589.6 100.0% | 1,921.0 100.0% | 4,125.6 100.0% | 5,862.9 100.0% | 9,177.6 100.0% |
| Operating Expenses | (814.2) | (996.5) | (2,498.0) | 4,553.5 | 6,098.5 | 9,120.3 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 110.7 | 166.7 | 265.1 | 309.8 | 339.7 | 1,755.9 |
% margin | (260.5) (47.0%) | (406.9) (69.0%) | (577.1) (30.0%) | (584.2) (14.2%) | (235.6) (4.0%) | 57.3 0.6% |
| Interest Income | 11.1 | 8.0 | 10.3 | 31.3 | 0.0 | 0.0 |
| Interest Expense | 0.0 | 3.5 | 4.7 | 22.6 | 24.6 | 23.7 |
| Pre-tax Income | (259.4) | (405.8) | (570.6) | (610.1) | (267.3) | 33.4 |
% effective tax rate | 1.8 (0.7%) | 1.0 (0.3%) | 0.8 (0.1%) | (0.5) 0.1% | 3.3 (1.2%) | 7.3 21.9% |
% margin | (261.2) (47.2%) | (406.8) (69.0%) | (571.4) (29.7%) | (609.6) (14.8%) | (270.7) (4.6%) | 25.4 0.3% |
| EPS | (1.09) | (1.70) | (3.19) | (2.87) | (1.22) | 0.11 |
| Diluted EPS | (1.09) | (1.70) | (3.19) | (2.87) | (1.22) | 0.10 |
% margin | (252.5) (45.6%) | (391.0) (66.3%) | (551.3) (28.7%) | (572.2) (13.9%) | (212.0) (3.6%) | 88.6 1.0% |
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FAQ
1) What is Oscar Health, Inc.'s Operating Expenses?
As of today, Oscar Health, Inc.'s last 12-month Operating Expenses is $5,856.8M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Oscar Health, Inc.'s Operating Expenses growth rate?
Over the last year, Oscar Health, Inc.'s Operating Expenses growth was (4.0%). The average annual Operating Expenses growth rates for Oscar Health, Inc. have been 136.0% over the past three years, N/A over the past five years.
3) Is Oscar Health, Inc.'s Operating Expenses growth rate Good?
Over the last year, Oscar Health, Inc.'s Operating Expenses growth was (4.0%), which is lower than industry growth of 0.2%. It indicates that Oscar Health, Inc.'s Operating Expenses growth is Good.